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
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
CHEEMA COMMERCIAL LTD
Statement of financial position
as at 31 March 2024
Investment property
650,000
650,000
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)
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
CHEEMA COMMERCIAL LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2023
650,000
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
322,233
321,634
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).