Company Registration No. 09865891 (England and Wales)
Chickanos Family Limited
Unaudited accounts
for the year ended 30 November 2024
Chickanos Family Limited
Unaudited accounts
Contents
Chickanos Family Limited
Company Information
for the year ended 30 November 2024
Directors
RAYHAAN LAHER
UMAR MOHAMMED LAHER
Company Number
09865891 (England and Wales)
Registered Office
WESLEY PLACE
WELLINGTON ROAD
DEWSBURY
WEST YORKSHIRE
WF12 1HD
United Kingdom
Chickanos Family Limited
Statement of financial position
as at 30 November 2024
Tangible assets
10,443
7,309
Cash at bank and in hand
73,956
268
Creditors: amounts falling due within one year
(128,883)
(47,524)
Net current assets
325,556
322,147
Net assets
335,999
329,456
Called up share capital
100
100
Profit and loss account
335,899
329,356
Shareholders' funds
335,999
329,456
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.
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 20 November 2025 and were signed on its behalf by
RAYHAAN LAHER
Director
Company Registration No. 09865891
Chickanos Family Limited
Notes to the Accounts
for the year ended 30 November 2024
Chickanos Family Limited is a private company, limited by shares, registered in England and Wales, registration number 09865891. The registered office is WESLEY PLACE, WELLINGTON ROAD, DEWSBURY, WEST YORKSHIRE, WF12 1HD, United Kingdom.
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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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2023
20,780
4,250
25,030
At 30 November 2024
26,641
4,250
30,891
At 1 December 2023
15,333
2,388
17,721
Charge for the year
2,262
465
2,727
At 30 November 2024
17,595
2,853
20,448
At 30 November 2024
9,046
1,397
10,443
At 30 November 2023
5,447
1,862
7,309
Amounts falling due within one year
Trade debtors
35,012
47,147
Other debtors
329,452
322,256
Chickanos Family Limited
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
450
450
Taxes and social security
102,054
44,421
Other creditors
26,232
2,453
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Average number of employees
During the year the average number of employees was 69 (2023: 9).