Registered number
06733266
Cheema Formwork Limited
Unaudited Filleted Accounts
31 October 2023
Cheema Formwork Limited
Registered number: 06733266
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Current assets 374,466 420,971
Creditors: amounts falling due within one year (74,873) (74,873)
Net current assets 299,593 346,098
Total assets less current liabilities 299,593 346,098
Creditors: amounts falling due after more than one year 2 (46,406)
Accruals and deferred income (2,865) (2,452)
Net assets 296,730 297,240
Capital and reserves 296,730 297,240
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is ICM 2, Maidstone Road, Chatham, Kent ME5 9FD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr K Cheema
Director
Approved by the board on 30 October 2024
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