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Company Registration No. 14011946 (England and Wales)
C H Design International Ltd Unaudited accounts for the year ended 31 March 2025
C H Design International Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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C H Design International Ltd Company Information for the year ended 31 March 2025
Director
Lai Wing Hui
Company Number
14011946 (England and Wales)
Registered Office
Unit 11 Worton Court Worton HAll Ind Estate Worton Road Isleworth Middlesex TW7 6ER England
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C H Design International Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
4,866
Cash at bank and in hand
19,167
4,049
19,167
8,915
Creditors: amounts falling due within one year
5
(6,737)
(5,200)
Net current assets
12,430
3,715
Net assets
12,430
3,715
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
12,429
3,714
Shareholders' funds
12,430
3,715
For the year ending 31 March 2025 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 her 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 5 November 2025 and were signed on its behalf by
Lai Wing Hui Director Company Registration No. 14011946
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C H Design International Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
C H Design International Ltd is a private company, limited by shares, registered in England and Wales, registration number 14011946. The registered office is Unit 11 Worton Court, Worton HAll Ind Estate, Worton Road, Isleworth, Middlesex, TW7 6ER, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
4,866
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,188
1,106
Loans from directors
249
3,794
Accruals
300
300
6,737
5,200
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Loans to directors
During the year the director received a salary of £9,100 (2024 £nil) and a dividend payment of £17,500 (2024 : £nil)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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