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Logo On Report
Registered Number: 12673059
England and Wales

 

 

 

CHAN SINH PROPERTIES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets   736,482 
  736,482 
Current assets      
Debtors 3 29,962   
Cash at bank and in hand 19,464    746 
49,426    746 
Creditors: amount falling due within one year 4 (218,691)   (356,173)
Net current assets (169,265)   (355,427)
 
Total assets less current liabilities (169,265)   381,055 
Creditors: amount falling due after more than one year 5   (538,331)
Net assets (169,265)   (157,276)
 

Capital and reserves
     
Called up share capital 3    3 
Profit and loss account (169,268)   (157,279)
Shareholders' funds (169,265)   (157,276)
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 March 2025 and were signed by:


-------------------------------
Claudia Vong
Director
1
General Information
Chan Sinh Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12673059, registration address 10 Kingsleigh Place, Mitcham, CR4 4NS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
chan investment limited 29,962   
29,962   

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Accruals 1,000    2,800 
Directors' Current Accounts 217,691    353,373 
218,691    356,173 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Chan Investment Limited   538,331 
  538,331 

6.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2024
£
 2023
£
 2024
£
 2023
£
chan Investment Limited 29,962 

At the year end, a balance of £29,962 was owed by an assosiate company Chan investment Limited. The above balance is interest free with no fixed Date for repayment.
7.

Director’s loan

Director Loan

At the year end, a balance of £2,17,691 was owed to the director. The above balance is interest free with no fixed date of repayment.



2