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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
Page
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CHANDI CONSTRUCTION WM LTD Company Information for the year ended 30 April 2024
Director
Harpreet SINGH
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
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CHANDI CONSTRUCTION WM LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,660 
11,363 
Current assets
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)
Capital and reserves
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
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CHANDI CONSTRUCTION WM LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
4
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 
Depreciation
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 
Net book value
At 30 April 2024
3,994 
5,666 
9,660 
At 30 April 2023
4,698 
6,665 
11,363 
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CHANDI CONSTRUCTION WM LTD Notes to the Accounts for the year ended 30 April 2024
5
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 
Accruals
800 
800 
29,331 
42,299 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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