Company Registration No. 11149412 (England and Wales)
Ch Constructions Limited
Unaudited accounts
for the year ended 14 January 2025
Ch Constructions Limited
Unaudited accounts
Contents
Ch Constructions Limited
Company Information
for the year ended 14 January 2025
Company Number
11149412 (England and Wales)
Registered Office
32 Wakefield Street
London
London
N18 2AF
England
Ch Constructions Limited
Statement of financial position
as at 14 January 2025
Cash at bank and in hand
12,228
7,449
Creditors: amounts falling due within one year
(12,291)
(5,587)
Net current (liabilities)/assets
(63)
1,862
Called up share capital
100
100
Profit and loss account
267
2,287
Shareholders' funds
367
2,387
For the year ending 14 January 2025 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 15 February 2025 and were signed on its behalf by
Stoyan Ivanov
Director
Company Registration No. 11149412
Ch Constructions Limited
Notes to the Accounts
for the year ended 14 January 2025
Ch Constructions Limited is a private company, limited by shares, registered in England and Wales, registration number 11149412. The registered office is 32 Wakefield Street, , London, London, N18 2AF, 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 remained unchanged from the previous year, and also 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.
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:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,082
893
Proposed dividends
6,500
3,000
Loans from directors
2,788
1,694
Ch Constructions Limited
Notes to the Accounts
for the year ended 14 January 2025
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).