Company Registration No. 09352449 (England and Wales)
Chabem Limited
Unaudited accounts
for the year ended 30 November 2024
Chabem Limited
Unaudited accounts
Contents
Chabem Limited
Company Information
for the year ended 30 November 2024
Directors
Arnold Stroh
Benjamin Stroh
Company Number
09352449 (England and Wales)
Registered Office
43 Castlewood Road
London
N16 6DJ
England
Chabem Limited
Statement of financial position
as at 30 November 2024
Tangible assets
551,326
551,657
Cash at bank and in hand
3,898
69,016
Creditors: amounts falling due within one year
(145,894)
(199,663)
Net current liabilities
(17,480)
(25,631)
Total assets less current liabilities
533,846
526,026
Creditors: amounts falling due after more than one year
(382,513)
(384,792)
Provisions for liabilities
Deferred tax
(11,816)
(11,816)
Net assets
139,517
129,418
Called up share capital
100
100
Profit and loss account
139,417
129,318
Shareholders' funds
139,517
129,418
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by
Arnold Stroh
Director
Company Registration No. 09352449
Chabem Limited
Notes to the Accounts
for the year ended 30 November 2024
Chabem Limited is a private company, limited by shares, registered in England and Wales, registration number 09352449. The registered office is 43 Castlewood Road, London, N16 6DJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Total
At 1 December 2023
558,720
At 30 November 2024
558,720
At 30 November 2024
551,326
At 30 November 2023
551,657
5
Transactions with related parties
Included within debtors are amounts aggregating to 2024: £124,515 (2023: £105,015) due from companies with a director in common with this company.
Included within creditors are amounts aggregating to 2024: £134,869 (2023: £180,918) owed to companies with directors in common with this company.
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Average number of employees
During the year the average number of employees was 0 (2023: 0).