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Company Registration No. 12306298 (England and Wales)
CHENRY SERVICES LTD Final accounts for the year ended 30 November 2024
CHENRY SERVICES LTD Final accounts Contents
Page
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CHENRY SERVICES LTD Company Information for the year ended 30 November 2024
Director
CYNTHIA HENRY OKAFOR
Company Number
12306298 (England and Wales)
Registered Office
UNIT S43 REDHOUSE ROAD MOULTON PARK INDUSTRIAL ESTATE NORTHAMPTON NN3 6AQ ENGLAND
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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CHENRY SERVICES LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
8,780 
- 
Cash at bank and in hand
8,665 
5,725 
17,445 
5,725 
Creditors: amounts falling due within one year
(16,545)
(11,294)
Net current assets/(liabilities)
900 
(5,569)
Net assets/(liabilities)
900 
(5,569)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
899 
(5,570)
Shareholders' funds
900 
(5,569)
For the year ending 30 November 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 21 November 2024 and were signed on its behalf by
CYNTHIA HENRY OKAFOR Director Company Registration No. 12306298
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CHENRY SERVICES LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
CHENRY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12306298. The registered office is UNIT S43 REDHOUSE ROAD, MOULTON PARK INDUSTRIAL ESTATE, NORTHAMPTON, NN3 6AQ, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
8,780 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,270 
- 
Other creditors
- 
821 
Loans from directors
10,795 
9,993 
Accruals
480 
480 
16,545 
11,294 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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