IRIS Accounts Production v24.3.2.46 07611057 Board of Directors Board of Directors 1.5.23 30.4.24 30.4.24 No description of principal activity false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh076110572023-04-30076110572024-04-30076110572023-05-012024-04-30076110572022-04-30076110572022-05-012023-04-30076110572023-04-3007611057ns15:EnglandWales2023-05-012024-04-3007611057ns14:PoundSterling2023-05-012024-04-3007611057ns10:Director12023-05-012024-04-3007611057ns10:Director22023-05-012024-04-3007611057ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3007611057ns10:Micro-entities2023-05-012024-04-3007611057ns10:AuditExemptWithAccountantsReport2023-05-012024-04-3007611057ns10:FullAccounts2023-05-012024-04-3007611057ns5:CurrentFinancialInstruments2024-04-3007611057ns5:CurrentFinancialInstruments2023-04-3007611057ns10:RegisteredOffice2023-05-012024-04-30
REGISTERED NUMBER: 07611057 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

C H P R C Limited

C H P R C Limited (Registered number: 07611057)






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




Page

Income Statement 1

Balance Sheet 2


C H P R C Limited (Registered number: 07611057)

Income Statement
for the Year Ended 30 April 2024

2024 2023
£    £   

TURNOVER 34,378 20,644

Other income 265,103 132,203

Cost of raw materials and consumables (1,500 ) (23,672 )

Staff costs (42,833 ) (6,000 )

Depreciation and other amounts written off assets (325 ) (434 )

Other charges (16,658 ) (94,388 )

Taxation (20 ) -

PROFIT 238,145 28,353

C H P R C Limited (Registered number: 07611057)

Balance Sheet
30 April 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,842,492 1,842,817

CURRENT ASSETS 865,219 684,916

CREDITORS
Amounts falling due within one year (2,554,150 ) (2,612,317 )
NET CURRENT LIABILITIES (1,688,931 ) (1,927,401 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

153,561

(84,584

)

CAPITAL AND RESERVES 153,561 (84,584 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

C H P R C Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07611057

Registered office: 19 Park Lane
Poynton
Stockport
Cheshire
SK12 1RD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 1 ) .



C H P R C Limited (Registered number: 07611057)

Balance Sheet - continued
30 April 2024


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 directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:




Dr S Balain - Director



Dr M Balain - Director