1 February 2023 false No description of principal activity Taxfiler 2024.5 11784815business:PrivateLimitedCompanyLtd2023-02-012024-01-31 117848152023-01-31 117848152023-02-012024-01-31 11784815business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 11784815business:FilletedAccounts2023-02-012024-01-31 117848152024-01-31 11784815business:Director12023-02-012024-01-31 11784815business:RegisteredOffice2023-02-012024-01-31 117848152023-01-31 11784815core:WithinOneYear2024-01-31 11784815core:WithinOneYear2023-01-31 11784815core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11784815core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11784815core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11784815core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11784815core:PreviouslyStatedAmount2024-01-31 11784815core:PreviouslyStatedAmount2023-01-31 11784815business:SmallEntities2023-02-012024-01-31 11784815countries:EnglandWales2023-02-012024-01-31 11784815core:PlantMachinery2023-02-012024-01-31 11784815core:PlantMachinery2023-01-31 11784815core:PlantMachinery2024-01-31 117848152022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11784815 (England and Wales)
CHAPUNGU 3 LIMITED Unaudited accounts for the year ended 31 January 2024
CHAPUNGU 3 LIMITED Unaudited accounts Contents
Page
- 2 -
CHAPUNGU 3 LIMITED Company Information for the year ended 31 January 2024
Director
Samuel Mugari
Company Number
11784815 (England and Wales)
Registered Office
13 CEDRIC AVENUE ROMFORD ESSEX RM1 4JL UNITED KINGDOM
- 3 -
CHAPUNGU 3 LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
706 
941 
Current assets
Debtors
21,203 
18,066 
Cash at bank and in hand
202 
4,876 
21,405 
22,942 
Creditors: amounts falling due within one year
(6,690)
(10,000)
Net current assets
14,715 
12,942 
Net assets
15,421 
13,883 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,321 
13,783 
Shareholders' funds
15,421 
13,883 
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2024 and were signed on its behalf by
Samuel Mugari Director Company Registration No. 11784815
- 4 -
CHAPUNGU 3 LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
CHAPUNGU 3 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11784815. The registered office is 13 CEDRIC AVENUE, ROMFORD, ESSEX, RM1 4JL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
2,972 
At 31 January 2024
2,972 
Depreciation
At 1 February 2023
2,031 
Charge for the year
235 
At 31 January 2024
2,266 
Net book value
At 31 January 2024
706 
At 31 January 2023
941 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
21,203 
18,066 
- 5 -
CHAPUNGU 3 LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,274 
10,000 
Taxes and social security
416 
- 
6,690 
10,000 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -