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Company Registration No. 14310226 (England and Wales)
Chami Motors Ltd Unaudited accounts for the year ended 31 August 2024
Chami Motors Ltd Unaudited accounts Contents
Page
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Chami Motors Ltd Company Information for the year ended 31 August 2024
Director
Chamal Iroshan Dissanayaka
Company Number
14310226 (England and Wales)
Registered Office
5a Fairway Petts Wood Orpington BR5 1EF England
Accountants
Philip Nolan Accountants Unit 16, International House Cray Avenue Orpington BR5 3RS
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Chami Motors Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,250 
27,000 
Current assets
Cash at bank and in hand
15 
794 
Creditors: amounts falling due within one year
(25,094)
(27,194)
Net current liabilities
(25,079)
(26,400)
Net (liabilities)/assets
(4,829)
600 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,830)
599 
Shareholders' funds
(4,829)
600 
For the year ending 31 August 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 30 May 2025 and were signed on its behalf by
Chamal Iroshan Dissanayaka Director Company Registration No. 14310226
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Chami Motors Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Chami Motors Ltd is a private company, limited by shares, registered in England and Wales, registration number 14310226. The registered office is 5a Fairway, Petts Wood, Orpington, BR5 1EF, 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
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
15,000 
12,000 
27,000 
At 31 August 2024
15,000 
12,000 
27,000 
Depreciation
Charge for the year
3,750 
3,000 
6,750 
At 31 August 2024
3,750 
3,000 
6,750 
Net book value
At 31 August 2024
11,250 
9,000 
20,250 
At 31 August 2023
15,000 
12,000 
27,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,252 
Other creditors
3,260 
960 
Loans from directors
21,835 
23,982 
Accruals
(1)
- 
25,094 
27,194 
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Chami Motors Ltd Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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