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REGISTERED NUMBER: 06890011 (England and Wales)












Chf Cleaning Limited

Unaudited Financial Statements

for the Year Ended 30 April 2024






Chf Cleaning Limited (Registered number: 06890011)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Chf Cleaning Limited

Company Information
for the Year Ended 30 April 2024







Director: W L Hamilton





Secretary: Mrs D L Hamilton





Registered office: 56 Vicarage Avenue
Cheadle Hulme
Cheadle
Stockport
Cheshire
SK8 7JP





Registered number: 06890011 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Chf Cleaning Limited (Registered number: 06890011)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
Fixed assets
Tangible assets 4 20,856 22,700

Current assets
Cash at bank 11,382 6,022

Creditors
Amounts falling due within one year 5 11,018 8,585
Net current assets/(liabilities) 364 (2,563 )
Total assets less current liabilities 21,220 20,137

Creditors
Amounts falling due after more than one
year

6

(2,100

)

(3,255

)

Provisions for liabilities (1,822 ) (2,032 )
Net assets 17,298 14,850

Capital and reserves
Called up share capital 2 2
Retained earnings 17,296 14,848
Shareholders' funds 17,298 14,850

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Chf Cleaning Limited (Registered number: 06890011)

Balance Sheet - continued
30 April 2024


The 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.

The financial statements were approved by the director and authorised for issue on 17 January 2025 and were signed by:





W L Hamilton - Director


Chf Cleaning Limited (Registered number: 06890011)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. Statutory information

Chf Cleaning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 5% on cost
Plant and machinery etc - 25% on reducing balance and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

Chf Cleaning Limited (Registered number: 06890011)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. Tangible fixed assets
Plant and
Land and machinery
buildings etc Totals
£    £    £   
Cost
At 1 May 2023 14,805 35,593 50,398
Additions - 3,234 3,234
At 30 April 2024 14,805 38,827 53,632
Depreciation
At 1 May 2023 2,798 24,900 27,698
Charge for year 740 4,338 5,078
At 30 April 2024 3,538 29,238 32,776
Net book value
At 30 April 2024 11,267 9,589 20,856
At 30 April 2023 12,007 10,693 22,700

5. Creditors: amounts falling due within one year
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 1,201 1,246
Taxation and social security 2,561 -
Other creditors 7,256 7,339
11,018 8,585

6. Creditors: amounts falling due after more than one year
30.4.24 30.4.23
£    £   
Bank loans 2,100 3,255