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Company Registration No. 12811407 (England and Wales)
CH Restorations Ltd Unaudited accounts for the year ended 31 August 2024
CH Restorations Ltd Unaudited accounts Contents
Page
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CH Restorations Ltd Company Information for the year ended 31 August 2024
Directors
Chris Herrington Margaret Herrington
Company Number
12811407 (England and Wales)
Registered Office
22 The Paddocks Knaresborough HG5 0SH
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CH Restorations Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,816 
19,319 
Current assets
Debtors
(24,248)
(4,274)
Cash at bank and in hand
218,339 
119,894 
194,091 
115,620 
Creditors: amounts falling due within one year
(5,184)
(11,876)
Net current assets
188,907 
103,744 
Net assets
202,723 
123,063 
Capital and reserves
Profit and loss account
202,723 
123,063 
Shareholders' funds
202,723 
123,063 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 8 February 2025 and were signed on its behalf by
Chris Herrington Director Company Registration No. 12811407
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CH Restorations Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
CH Restorations Ltd is a private company, limited by shares, registered in England and Wales, registration number 12811407. The registered office is 22 The Paddocks, Knaresborough, HG5 0SH.
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
4 Years Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
30,995 
Additions
1,495 
At 31 August 2024
32,490 
Depreciation
At 1 September 2023
11,676 
Charge for the year
6,998 
At 31 August 2024
18,674 
Net book value
At 31 August 2024
13,816 
At 31 August 2023
19,319 
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CH Restorations Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(16,865)
(7,777)
Trade debtors
- 
5,195 
Other debtors
(7,483)
(2,992)
(24,348)
(5,574)
Amounts falling due after more than one year
Other debtors
100 
1,300 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,576 
2,287 
Taxes and social security
27,879 
10,872 
Loans from directors
(26,271)
(6,283)
Accruals
- 
5,000 
5,184 
11,876 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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