1 April 2023 false No description of principal activity Taxfiler 2024.6 14009984business:PrivateLimitedCompanyLtd2023-04-012024-03-31 140099842023-03-31 140099842023-04-012024-03-31 14009984business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 14009984business:FilletedAccounts2023-04-012024-03-31 140099842024-03-31 14009984business:Director12023-04-012024-03-31 14009984business:Director22023-04-012024-03-31 14009984business:RegisteredOffice2023-04-012024-03-31 140099842023-03-31 14009984core:WithinOneYear2024-03-31 14009984core:WithinOneYear2023-03-31 14009984core:AfterOneYear2024-03-31 14009984core:AfterOneYear2023-03-31 14009984core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14009984core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 14009984core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14009984core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 14009984core:PreviouslyStatedAmount2024-03-31 14009984core:PreviouslyStatedAmount2023-03-31 14009984business:SmallEntities2023-04-012024-03-31 14009984countries:EnglandWales2023-04-012024-03-31 140099842022-03-292023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14009984 (England and Wales)
CHEEMA COMMERCIAL LTD Unaudited accounts for the year ended 31 March 2024
CHEEMA COMMERCIAL LTD Unaudited accounts Contents
Page
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CHEEMA COMMERCIAL LTD Company Information for the year ended 31 March 2024
Directors
HELEN NICHOLLS JAGDEEP CHEEMA
Company Number
14009984 (England and Wales)
Registered Office
15 SIRDAR STRAND GRAVESEND DA12 4LP ENGLAND
Accountants
ABACUS ACCOUNTING SERVICES 73 KENT ROAD HALLING KENT ME2 1AR
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CHEEMA COMMERCIAL LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
650,000 
650,000 
Current assets
Cash at bank and in hand
3,413 
- 
Creditors: amounts falling due within one year
(322,233)
(321,769)
Net current liabilities
(318,820)
(321,769)
Total assets less current liabilities
331,180 
328,231 
Creditors: amounts falling due after more than one year
(373,573)
(373,573)
Net liabilities
(42,393)
(45,342)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(42,395)
(45,344)
Shareholders' funds
(42,393)
(45,342)
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 31 December 2024 and were signed on its behalf by
HELEN NICHOLLS Director Company Registration No. 14009984
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CHEEMA COMMERCIAL LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
CHEEMA COMMERCIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 14009984. The registered office is 15 SIRDAR STRAND, GRAVESEND, DA12 4LP, 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
Investment property
2024 
£ 
Fair value at 1 April 2023
650,000 
At 31 March 2024
650,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
135 
Loans from directors
322,233 
321,634 
322,233 
321,769 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
373,573 
373,573 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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