Company Registration No. 11935525 (England and Wales)
CHANDI CONSTRUCTION WM LTD
Unaudited accounts
for the year ended 30 April 2024
CHANDI CONSTRUCTION WM LTD
Unaudited accounts
Contents
CHANDI CONSTRUCTION WM LTD
Company Information
for the year ended 30 April 2024
Company Number
11935525 (England and Wales)
Registered Office
131 MASSER ROAD
COVENTRY
CV6 4JU
ENGLAND
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD
51 HEATHER ROAD
BINLEY WOODS
COVENTRY
CV3 2DE
CHANDI CONSTRUCTION WM LTD
Statement of financial position
as at 30 April 2024
Tangible assets
9,660
11,363
Cash at bank and in hand
17,353
29,765
Creditors: amounts falling due within one year
(29,331)
(42,299)
Net current liabilities
(11,978)
(12,534)
Net liabilities
(2,318)
(1,171)
Called up share capital
1,000
1,000
Profit and loss account
(3,318)
(2,171)
Shareholders' funds
(2,318)
(1,171)
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 28 January 2025 and were signed on its behalf by
Harpreet SINGH
Director
Company Registration No. 11935525
CHANDI CONSTRUCTION WM LTD
Notes to the Accounts
for the year ended 30 April 2024
CHANDI CONSTRUCTION WM LTD is a private company, limited by shares, registered in England and Wales, registration number 11935525. The registered office is 131 MASSER ROAD, COVENTRY, CV6 4JU, ENGLAND.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% Reducing Balance
Fixtures & fittings
15% Reducing Balance
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
9,000
12,148
21,148
At 30 April 2024
9,000
12,148
21,148
At 1 May 2023
4,302
5,483
9,785
Charge for the year
704
999
1,703
At 30 April 2024
5,006
6,482
11,488
At 30 April 2024
3,994
5,666
9,660
At 30 April 2023
4,698
6,665
11,363
CHANDI CONSTRUCTION WM LTD
Notes to the Accounts
for the year ended 30 April 2024
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
14,875
17,294
Taxes and social security
688
687
Other creditors
11,640
21,076
Loans from directors
1,328
2,442
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Average number of employees
During the year the average number of employees was 2 (2023: 2).