Company Registration No. 14898401 (England and Wales)
Chadmoore Build UK Limited
Unaudited accounts
for the period from 27 May 2023 to 31 May 2024
Chadmoore Build UK Limited
Unaudited accounts
Contents
Chadmoore Build UK Limited
Company Information
for the period from 27 May 2023 to 31 May 2024
Company Number
14898401 (England and Wales)
Registered Office
636 SPRING BANK WEST
HULL
HU3 6LJ
ENGLAND
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
Chadmoore Build UK Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
59
Creditors: amounts falling due within one year
(38,881)
Net current liabilities
(13,822)
Total assets less current liabilities
(13,689)
Provisions for liabilities
Profit and loss account
(13,715)
Shareholders' funds
(13,714)
For the period ending 31 May 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 27 January 2025 and were signed on its behalf by
Mr Lee Chadburn
Director
Company Registration No. 14898401
Chadmoore Build UK Limited
Notes to the Accounts
for the period from 27 May 2023 to 31 May 2024
Chadmoore Build UK Limited is a private company, limited by shares, registered in England and Wales, registration number 14898401. The registered office is 636 SPRING BANK WEST, HULL, HU3 6LJ, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33% Cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Chadmoore Build UK Limited
Notes to the Accounts
for the period from 27 May 2023 to 31 May 2024
These accounts have been prepared on the going concern basis, on the understanding that the director will continue to financially support the company during this uncertain period.
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
Taxes and social security
1,411
Loans from directors
34,294
6
Average number of employees
During the period the average number of employees was 2.