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Company Registration No. 11803341 (England and Wales)
Chaboun Constructions Ltd Unaudited accounts for the year ended 29 February 2024
Chaboun Constructions Ltd Unaudited accounts Contents
Page
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Chaboun Constructions Ltd Company Information for the year ended 29 February 2024
Director
Wasim Alchaboun
Company Number
11803341 (England and Wales)
Registered Office
47-49 Park Royal Rd London UK NW10 7LQ United Kingdom
Accountants
KM Accountancy Services Ltd Association of Internaional Accountants 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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Chaboun Constructions Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,480 
2,000 
Current assets
Debtors
19,970 
- 
Cash at bank and in hand
4,953 
14,312 
24,923 
14,312 
Creditors: amounts falling due within one year
(50,324)
(51,103)
Net current liabilities
(25,401)
(36,791)
Total assets less current liabilities
(21,921)
(34,791)
Creditors: amounts falling due after more than one year
(32,082)
(38,852)
Net liabilities
(54,003)
(73,643)
Capital and reserves
Profit and loss account
(54,003)
(73,643)
Shareholders' funds
(54,003)
(73,643)
For the year ending 29 February 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 22 October 2024 and were signed on its behalf by
Wasim Alchaboun Director Company Registration No. 11803341
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Chaboun Constructions Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Chaboun Constructions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11803341. The registered office is 47-49, Park Royal Rd, London, UK, NW10 7LQ, 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
20% straight line basis
Fixtures & fittings
25% straight line basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
10,000 
- 
1,062 
11,062 
Additions
- 
3,550 
- 
3,550 
At 29 February 2024
10,000 
3,550 
1,062 
14,612 
Depreciation
At 1 March 2023
8,000 
- 
1,062 
9,062 
Charge for the year
2,000 
70 
- 
2,070 
At 29 February 2024
10,000 
70 
1,062 
11,132 
Net book value
At 29 February 2024
- 
3,480 
- 
3,480 
At 28 February 2023
2,000 
- 
- 
2,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
19,970 
- 
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Chaboun Constructions Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,770 
5,592 
VAT
27,813 
29,880 
Taxes and social security
3,953 
1,118 
Other creditors
8,339 
14,513 
Accruals
3,449 
- 
50,324 
51,103 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,082 
38,852 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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