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Company Registration No. 13534633 (England and Wales)
CHPI Ltd Unaudited accounts for the year ended 31 July 2024
CHPI Ltd Unaudited accounts Contents
Page
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CHPI Ltd Company Information for the year ended 31 July 2024
Director
Phil Jones
Company Number
13534633 (England and Wales)
Registered Office
49 THIRLMERE CLOSE FRODSHAM WA6 7NA ENGLAND
Accountants
Steve Barrett 123 Marshall Lane Northwich Cheshire CW8 1LA
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CHPI Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
41,700 
11,175 
Current assets
Debtors
- 
1,565 
Cash at bank and in hand
43,263 
74,004 
43,263 
75,569 
Creditors: amounts falling due within one year
- 
(11,666)
Net current assets
43,263 
63,903 
Net assets
84,963 
75,078 
Capital and reserves
Profit and loss account
84,963 
75,078 
Shareholders' funds
84,963 
75,078 
For the year ending 31 July 2024 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 14 May 2025 and were signed on its behalf by
Phil Jones Director Company Registration No. 13534633
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CHPI Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
CHPI Ltd is a private company, limited by shares, registered in England and Wales, registration number 13534633. The registered office is 49 THIRLMERE CLOSE, FRODSHAM, WA6 7NA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2023
11,175 
Additions
27,775 
At 31 July 2024
38,950 
Depreciation
Charge for the year
(2,750)
At 31 July 2024
(2,750)
Net book value
At 31 July 2024
41,700 
At 31 July 2023
11,175 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,565 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
11,666 
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CHPI Ltd Notes to the Accounts for the year ended 31 July 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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