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Registered number: 14682297









CHP CAT WEST END LIMITED (FORMERLY EHP CAT WEST END LIMITED)







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 29 FEBRUARY 2024

 
CHP CAT WEST END LIMITED (FORMERLY EHP CAT WEST END LIMITED)
REGISTERED NUMBER: 14682297

BALANCE SHEET
AS AT 29 FEBRUARY 2024

2024
Note
£

  

Current assets
  

Cash at bank and in hand
 4 
5,052

  
5,052

Creditors: amounts falling due within one year
 5 
(2,350)

Net current assets
  
 
 
2,702

Total assets less current liabilities
  
2,702

  

Net assets
  
2,702


Capital and reserves
  

Called up share capital 
  
1

Profit and loss account
  
2,701

  
2,702


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 February 2025.




C Harper
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
CHP CAT WEST END LIMITED (FORMERLY EHP CAT WEST END LIMITED)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 FEBRUARY 2024

1.


General information

CHP Cat West End Limited (Formerly EHP Cat West End Limited) is a private company limited by shares and registered in England & Wales. The address of its registered office is 124 Finchley Road, London, NW3 5JS and the principal place of business is Noel Coward Theatre, 85-88 St Martins Lane, London, WC2N 4AU.
The company was incorporated on 22 February 2023 and began trading on this date.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty
on notice of not more than 24 hours. 

 
2.3

Creditors

Short term creditors are measured at the transaction price, less any impairment.

 
2.4

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.


3.


Employees




The average monthly number of employees, including directors, during the period was 2.


4.


Cash and cash equivalents

2024
£

Cash at bank and in hand
5,052

5,052


Page 2

 
CHP CAT WEST END LIMITED (FORMERLY EHP CAT WEST END LIMITED)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 FEBRUARY 2024

5.


Creditors: Amounts falling due within one year

2024
£

Accruals and deferred income
2,350

2,350



6.


Related party transactions

During the period advances of £29,999 were received from Chris Harper Productions Limited (formerly Elliott Harper Productions Limited), the company's parent undertaking. At the reporting date £nil was due to Chris Harper Productions Limited.


7.


Controlling party

During the year, the immediate parent undertaking was Chris Harper Productions Limited (formerly Elliot Harper Productions Limited), a company incorporated in England. 

 
Page 3