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CHI P.D. LIMITED

Registered Number
06516391
(England and Wales)

Unaudited Financial Statements for the Year ended
27 May 2024

CHI P.D. LIMITED
Company Information
for the year from 28 May 2023 to 27 May 2024

Directors

DUKE, Janet
GRAHAM, Steven Patrick

Company Secretary

DUKE, Janet

Registered Address

7 Bell Yard
London
WC2A 2JR

Place of Business

Worth Business Centre

Jubilee Road

Worth

Deal

CT14 9DT


Registered Number

06516391 (England and Wales)
CHI P.D. LIMITED
Balance Sheet as at
27 May 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors1,1448,080
Cash at bank and on hand978720
2,1228,800
Creditors amounts falling due within one year(4,265)(10,698)
Net current assets (liabilities)(2,143)(1,898)
Total assets less current liabilities(2,143)(1,898)
Net assets(2,143)(1,898)
Capital and reserves
Called up share capital22
Profit and loss account(2,145)(1,900)
Shareholders' funds(2,143)(1,898)
The financial statements were approved and authorised for issue by the Board of Directors on 20 February 2025, and are signed on its behalf by:
DUKE, Janet
Director
Registered Company No. 06516391
CHI P.D. LIMITED
Notes to the Financial Statements
for the year ended 27 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover includes revenue relating to the rent of property.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year22