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Registered Number: 14852648
England and Wales

 

 

 

CHAKANA LONDON LTD


Abridged Accounts
 


Period of accounts

Start date: 08 May 2023

End date: 31 May 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 31 May 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Salhan Accountants Ltd
31 May 2024



....................................................

Salhan Accountants Ltd

54 Hagley Road
Edgbaston
Birmingham
B16 8PE
10 January 2025
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 269,403 
269,403 
Current assets    
Cash at bank and in hand 4,978 
Creditors: amount falling due within one year (49,931)
Net current assets (44,953)
 
Total assets less current liabilities 224,450 
Provisions for liabilities (646)
Net assets 223,804 
 

Capital and reserves
   
Called up share capital 4 300,000 
Profit and loss account (76,196)
Shareholders' funds 223,804 
 


For the period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 10 January 2025 and were signed on its behalf by:


-------------------------------
Stephen Eric DICKINSON
Director
2
General Information
CHAKANA LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 14852648, registration address 5 Kings Terrace, Kings Heath, Birmingham, England, B14 6TR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2.

Average number of employees

Average number of employees during the period was 7.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 08 May 2023    
Additions 230,000    129,204    359,204 
Disposals    
At 31 May 2024 230,000    129,204    359,204 
Depreciation
At 08 May 2023    
Charge for period 57,500    32,301    89,801 
On disposals    
At 31 May 2024 57,500    32,301    89,801 
Net book values
Closing balance as at 31 May 2024 172,500    96,903    269,403 
Opening balance as at 08 May 2023    


4.

Share Capital

Allotted, called up and fully paid
2024
£
1,000 Class A shares of £1,000.00 each 1,000,000 
1,000,000 

3