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Registered number: 14682297 CHP CAT WEST END LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 28 FEBRUARY 2025
CHP CAT WEST END LIMITED REGISTERED NUMBER: 14682297 BALANCE SHEET AS AT 28 FEBRUARY 2025
|  | 28 February |  | 29 February
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 78,622 |  | - |
Cash at bank and in hand | 5 | 644 |  | 5,052 |
|  | 79,266 |  | 5,052 |
Creditors: amounts falling due within one year | 6 | (81,296) |  | (2,350) |
Net current (liabilities)/assets |  |  | (2,030) |  | 2,702
Total assets less current liabilities |  |  | (2,030) |  | 2,702
Net (liabilities)/assets |  |  | (2,030) |  | 2,702
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1 |  | 1
Profit and loss account |  |  | (2,031) |  | 2,701
|  |  | (2,030) |  | 2,702
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 February 2026.
C Harper
Director
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CHP CAT WEST END LIMITED REGISTERED NUMBER: 14682297 BALANCE SHEET (CONTINUED) AS AT 28 FEBRUARY 2025 The notes on pages 3 to 4 form part of these financial statements. Page 2
CHP CAT WEST END LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025
1. | General information
CHP Cat West End Limited is a private company limited by shares and registered in England & Wales. The address of its registered office is 124 Finchley Road, London, NW3 5JS and the principal place of business is Noel Coward Theatre, 85-88 St Martins Lane, London, WC2N 4AU. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Debtors
Short term debtors are measured at the transaction price, less any impairment.
| 2.3 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.
| 2.4 | Creditors
Short term creditors are measured at the transaction price, less any impairment.
3. | Employees
| The average monthly number of employees, including directors, during the year was 1 (2024 - 2).
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CHP CAT WEST END LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025
4. | Debtors
|  |  |  |  | 28 February | 29 February
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 78,622 | -
|  | 78,622 | -
5. | Cash and cash equivalents
|  |  |  |  | 28 February | 29 February
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Cash at bank and in hand | 644 | 5,052
|  | 644 | 5,052
6. | Creditors: Amounts falling due within one year
|  |  |  |  | 28 February | 29 February
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other creditors | 75,000 | -
| Accruals and deferred income | 6,296 | 2,350
|  | 81,296 | 2,350
7. | Related party transactions
| During the period £Nil (2024: £29,999) was received from Chris Harper Productions Limited, the company's parent undertaking. At the reporting date £nil was due to Chris Harper Productions Limited.
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