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Registered Number: 09136913
England and Wales

 

 

 

A&T CHATHA LTD.


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
  2024   2023
    £ £   £ £
Fixed assets   7,085,199      5,325,852 
Current assets 83,993      (268,290)  
Creditors: amount falling due within one year (704,108)     (1,020,120)  
Net current assets   (620,115)     (1,288,410)
Total assets less current liabilities   6,465,084      4,037,442 
Creditors: amount falling due after more than one year   (2,919,839)     (646,661)
Net assets   3,545,245      3,390,781 
 

         
Capital and reserves   3,545,245      3,390,781 
 
NOTES TO THE ACCOUNTS

General Information
A&T CHATHA LTD is a  is a private company, limited by shares, registered in England and Wales, registration number 09136913, registration address Chatha Residence, 14 Orwell Road Walsall, , WS1 2PJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0 Straight Line
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Investment properties   Total
  £   £   £   £
At 01 August 2023 4,517,005    189,995    671,576    5,378,576 
Additions 815,106    38,999    931,682    1,785,787 
Disposals      
At 31 July 2024 5,332,111    228,994    1,603,258    7,164,363 
Depreciation
At 01 August 2023   52,724      52,724 
Charge for year   26,440      26,440 
On disposals      
At 31 July 2024   79,164      79,164 
Net book values
Closing balance as at 31 July 2024 5,332,111    149,830    1,603,258    7,085,199 
Opening balance as at 01 August 2023 4,517,005    137,271      4,654,276 


3.

Average number of employees


Average number of employees during the year was 0 (2023 : 5).


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 08 April 2025 and were signed on its behalf by:


--------------------------------
Amritpal Singh Chatha
Director
1