REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2024 |
FOR |
CHS PROPERTY MAINTENANCE LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2024 |
FOR |
CHS PROPERTY MAINTENANCE LTD |
CHS PROPERTY MAINTENANCE LTD (REGISTERED NUMBER: 10862578) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2024 |
Page |
Statement of Financial Position | 1 |
CHS PROPERTY MAINTENANCE LTD (REGISTERED NUMBER: 10862578) |
STATEMENT OF FINANCIAL POSITION |
31 JULY 2024 |
2024 | 2023 |
£ | £ | £ | £ |
Fixed assets |
Current assets |
Creditors |
Amounts falling due within one year | ( |
) | ( |
) |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities | ( |
) | ( |
) |
Capital and reserves | ( |
) | ( |
) |
Notes to the financial statements |
1. | STATUTORY INFORMATION |
CHS Property Maintenance Ltd is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | CHANGE IN ACCOUNTING STANDARD FROM FRS 102 1A TO FRS 105 |
The company has transitioned from using FRS 102 1A The Financial Reporting Standard applicable to Small Entities to FRS 105 The Financial Reporting Standard applicable to Micro Entities. The comparative figures included in these accounts for the year ending 31 July 2023 have not required revision. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
CHS PROPERTY MAINTENANCE LTD (REGISTERED NUMBER: 10862578) |
STATEMENT OF FINANCIAL POSITION - continued |
31 JULY 2024 |
4. | GOING CONCERN |
The directors have reviewed the credit facilities available to the company over the forthcoming 12 months and assessed that they are sufficient to allow the company to continue to trade and meet its financial obligations as they fall due. |
The directors will not require the company to repay the directors' loan balances until such time as funds allow. Having taken these factors into account the directors have prepared the accounts on a going concern basis. |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |