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Company Registration No. 9944137 (England and Wales)
Chi Lowen Limited Unaudited accounts for the year ended 31 January 2024
Chi Lowen Limited Unaudited accounts Contents
Page
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Chi Lowen Limited Company Information for the year ended 31 January 2024
Director
Georgia Ann Hill
Company Number
9944137 (England and Wales)
Registered Office
10 TREVENDON VENTERDON CALLINGTON PL17 8PF ENGLAND
Accountants
BookBusters t/n of Castle Home Loans Limited Eureka House Higher Downgate Callington Cornwall PL17 8HL
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Chi Lowen Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
160,000 
160,000 
Current assets
Cash at bank and in hand
187 
197 
Creditors: amounts falling due within one year
(51,673)
(51,226)
Net current liabilities
(51,486)
(51,029)
Total assets less current liabilities
108,514 
108,971 
Creditors: amounts falling due after more than one year
(114,094)
(116,891)
Net liabilities
(5,580)
(7,920)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,680)
(8,020)
Shareholders' funds
(5,580)
(7,920)
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 her 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 8 October 2024 and were signed on its behalf by
Georgia Ann Hill Director Company Registration No. 9944137
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Chi Lowen Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Chi Lowen Limited is a private company, limited by shares, registered in England and Wales, registration number 9944137. The registered office is 10 TREVENDON, VENTERDON, CALLINGTON, PL17 8PF, ENGLAND.
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 property and included at cost. Depreciation has not been provided
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2023
160,000 
At 31 January 2024
160,000 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
160,000 
At 31 January 2023
160,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
265 
250 
Loans from directors
51,408 
50,976 
51,673 
51,226 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
114,094 
116,891 
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Chi Lowen Limited Notes to the Accounts for the year ended 31 January 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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