Registered number
09308050
CHEYHAM LTD
Filleted Accounts
30 November 2024
CHEYHAM LTD
Registered number: 09308050
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 10,628 73,821
Cash at bank and in hand 70,014 55,364
80,642 129,185
Creditors: amounts falling due within one year 4 (7,733) (53,310)
Net current assets 72,909 75,875
Net assets 72,909 75,875
Capital and reserves
Called up share capital 1 1
Profit and loss account 72,908 75,874
Shareholder's funds 72,909 75,875
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr I Arrowsmith
Director
Approved by the board on 20 January 2025
CHEYHAM LTD
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Other debtors 10,628 73,821
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 859 818
Corporation tax 3,996 9,717
Other taxes and social security costs 2,878 5,775
Other creditors - 37,000
7,733 53,310
5 Other information
CHEYHAM LTD is a private company limited by shares and incorporated in England. Its registered office is:
37 Cheyham Way
Cheam
Sutton
Surrey
SM2 7HX
CHEYHAM LTD 09308050 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts July 2024 Mr I Arrowsmith No description of principal activity 09308050 2022-12-01 2023-11-30 09308050 core:WithinOneYear 2023-11-30 09308050 core:ShareCapital 2023-11-30 09308050 core:RetainedEarningsAccumulatedLosses 2023-11-30 09308050 2023-12-01 2024-11-30 09308050 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09308050 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09308050 bus:Director40 2023-12-01 2024-11-30 09308050 countries:England 2023-12-01 2024-11-30 09308050 bus:FRS102 2023-12-01 2024-11-30 09308050 bus:FilletedAccounts 2023-12-01 2024-11-30 09308050 2024-11-30 09308050 core:WithinOneYear 2024-11-30 09308050 core:ShareCapital 2024-11-30 09308050 core:RetainedEarningsAccumulatedLosses 2024-11-30 09308050 2023-11-30 iso4217:GBP xbrli:pure