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Company Registration No. 13328989 (England and Wales)
CHANS PLUS LIMITED Unaudited accounts for the year ended 30 April 2024
CHANS PLUS LIMITED Unaudited accounts Contents
Page
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CHANS PLUS LIMITED Company Information for the year ended 30 April 2024
Director
Mr Zhangming Li
Company Number
13328989 (England and Wales)
Registered Office
35A COMMERCIAL ROAD NEWPORT NP20 2PE UNITED KINGDOM
Accountants
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH
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CHANS PLUS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,401 
12,237 
Current assets
Inventories
1,500 
850 
Cash at bank and in hand
14,172 
2,928 
15,672 
3,778 
Net current assets
15,672 
3,778 
Total assets less current liabilities
26,073 
16,015 
Creditors: amounts falling due after more than one year
(31,352)
(26,299)
Net liabilities
(5,279)
(10,284)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,379)
(10,384)
Shareholders' funds
(5,279)
(10,284)
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
Mr Zhangming Li Director Company Registration No. 13328989
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CHANS PLUS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
CHANS PLUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13328989. The registered office is 35A COMMERCIAL ROAD, NEWPORT, NP20 2PE, UNITED KINGDOM.
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:
Plant & machinery
15%
Fixtures & fittings
10%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
16,937 
At 30 April 2024
16,937 
Depreciation
At 1 May 2023
4,700 
Charge for the year
1,836 
At 30 April 2024
6,536 
Net book value
At 30 April 2024
10,401 
At 30 April 2023
12,237 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
31,352 
26,299 
Director Loan provided by Director Mr. Zhangming Li
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CHANS PLUS LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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