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CH&G LIMITED

Registered Number
11003422
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

CH&G LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

GULER, Levent

Registered Address

116 The Ridgeway
London
E4 6PU

Registered Number

11003422 (England and Wales)
CH&G LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks37,9105,399
Debtors32,32832,250
Cash at bank and on hand16,2297,700
56,46745,349
Creditors amounts falling due within one year4(52,471)(47,022)
Net current assets (liabilities)3,996(1,673)
Total assets less current liabilities3,996(1,673)
Net assets3,996(1,673)
Capital and reserves
Called up share capital100100
Profit and loss account3,896(1,773)
Shareholders' funds3,996(1,673)
The financial statements were approved and authorised for issue by the Director on 14 July 2025, and are signed on its behalf by:
GULER, Levent
Director
Registered Company No. 11003422
CH&G LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year00
3.Stocks

2024

2023

££
Other stocks7,9105,399
Total7,9105,399
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,6531,653
Taxation and social security1,257-
Other creditors46,85242,660
Accrued liabilities and deferred income2,7092,709
Total52,47147,022
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.