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Registered Number: 08825518
England and Wales

 

 

 

CHIMAX ELECTRICAL CONTRACTOR LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 31 December 2022

End date: 31 December 2023
Director Chimaeze Kemakolam Ahunanya
Registered Number 08825518
Registered Office Flat 13 Oxenham House Benbow Street
Deptford,
London
SE13 5EA
Accountants ASK ACCOUNTANTS UK LTD
178
Merton High Street
London
SW19 1AY
1
  2023   2022
    £ £   £ £
Fixed assets       700 
Current assets 19,866      8,965   
Creditors: amount falling due within one year (2,028)      
Net current assets   17,838      8,965 
Total assets less current liabilities   17,838      9,665 
Net assets   17,838      9,665 
 

         
Capital and reserves   17,838      9,665 
 
NOTES TO THE ACCOUNTS

General Information
CHIMAX ELECTRICAL CONTRACTOR LTD is a private company, limited by shares, registered in England and Wales, registration number 08825518, registration address Flat 13 Oxenham House Benbow Street, Deptford, , London, SE13 5EA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 31 December 2022 3,500    3,500 
Additions  
Disposals  
At 31 December 2023 3,500    3,500 
Depreciation
At 31 December 2022 2,800    2,800 
Charge for year 700    700 
On disposals  
At 31 December 2023 3,500    3,500 
Net book values
Closing balance as at 31 December 2023  
Opening balance as at 31 December 2022 700    700 


3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 18 September 2024 and were signed by:


--------------------------------
Chimaeze Kemakolam Ahunanya
Director
2