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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
Page
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Chadmoore Build UK Limited Company Information for the period from 27 May 2023 to 31 May 2024
Director
Mr Lee Chadburn
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
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Chadmoore Build UK Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
133 
Current assets
Inventories
25,000 
Cash at bank and in hand
59 
25,059 
Creditors: amounts falling due within one year
(38,881)
Net current liabilities
(13,822)
Total assets less current liabilities
(13,689)
Provisions for liabilities
Deferred tax
(25)
Net liabilities
(13,714)
Capital and reserves
Called up share capital
1 
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
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Chadmoore Build UK Limited Notes to the Accounts for the period from 27 May 2023 to 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
Turnover
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 taxation
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.
Leased assets
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.
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Chadmoore Build UK Limited Notes to the Accounts for the period from 27 May 2023 to 31 May 2024
Going concern
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 
£ 
Cost or valuation
At cost 
At 27 May 2023
- 
Additions
150 
At 31 May 2024
150 
Depreciation
Charge for the period
17 
At 31 May 2024
17 
Net book value
At 31 May 2024
133 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,411 
Other creditors
2,672 
Loans from directors
34,294 
Accruals
504 
38,881 
6
Average number of employees
During the period the average number of employees was 2.
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