C & H MANAGEMENT SERVICES LTD

Company Registration Number:
06524721 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

(Dormant)

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

C & H MANAGEMENT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

C & H MANAGEMENT SERVICES LTD

Company Information

for the Period Ended 29 February 2024




Director: Clive Bavin
Hannah Merson
Secretary: Clive Bavin
Registered office: 1
Levens Close
West Bridgford
Nottingham
Nottinghamshire
NG2 6SN
Company Registration Number: 06524721 (England and Wales)

C & H MANAGEMENT SERVICES LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Clive Bavin
Hannah Merson

The company was dormant and did not trade in the period.

Secretary
Clive Bavin

This report was approved by the board of directors on 8 November 2024
And Signed On Behalf Of The Board By:

Name: Clive Bavin
Status: Director

C & H MANAGEMENT SERVICES LTD

Profit and Loss Account

for the Period Ended 29 February 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

C & H MANAGEMENT SERVICES LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 45,318 45,318
Total fixed assets: 45,318 45,318
Current assets
Creditors: amounts falling due within one year: 5 ( 1,941 ) ( 1,941 )
Net current assets (liabilities): ( 1,941 ) ( 1,941 )
Total assets less current liabilities: 43,377 43,377
Total net assets (liabilities): 43,377 43,377

The notes form part of these financial statements

C & H MANAGEMENT SERVICES LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 43,375 43,375
Shareholders funds: 43,377 43,377

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 29 February 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 8 November 2024
And Signed On Behalf Of The Board By:

Name: Clive Bavin
Status: Director

The notes form part of these financial statements

C & H MANAGEMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

C & H MANAGEMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

C & H MANAGEMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

C & H MANAGEMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Land & buildings Office equipment Total
Cost £ £ £
At 01 March 2023 44,942 2,559 47,501
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 29 February 2024 44,942 2,559 47,501
Depreciation
At 01 March 2023 - 2,183 2,183
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 29 February 2024 - 2,183 2,183
Net book value
At 29 February 2024 44,942 376 45,318
At 28 February 2023 44,942 376 45,318

C & H MANAGEMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Accruals and deferred income 1,941 1,941
Total 1,941 1,941