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Registered Number: 12773481
England and Wales

 

 

 

CH CLUB LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Report to the directors on the preparation of the unaudited statutory accounts of CH CLUB LTD for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CH CLUB LTD for the year ended 31 July 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of CH CLUB LTD, as a body, in accordance with the terms of our engagement letter dated 29 April 2025. Our work has been undertaken solely to prepare for your approval the accounts of CH CLUB LTD and state those matters that we have agreed to state to the Board of Directors of CH CLUB LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CH CLUB LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that CH CLUB LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of CH CLUB LTD.You consider that CH CLUB LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of CH CLUB LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 July 2024.



....................................................

UK Venus LTD

74a
New Church Road
Hove
BN3 4FN
29 April 2025
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 5,114    5,169 
Creditors: amount falling due within one year (841)   (1,414)
Net current assets 4,273    3,755 
 
Total assets less current liabilities 4,273    3,755 
Net assets 4,273    3,755 
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account 4,173    3,655 
Shareholders' funds 4,273    3,755 
 


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:
  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 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 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 April 2025 and were signed on its behalf by:


-------------------------------
Mohammed SHABINI
Director
2
General Information
CH CLUB LTD is a private company, limited by shares, registered in England and Wales, registration number 12773481, registration address 35 ST. JAMES'S STREET, BRIGHTON ENGLAND, BN2 1RG.

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.
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=3
Average number of employees during the year was 3 (2023 : 2).
3.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3