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Registered number: 11480891
Chins Design & Build Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Chins Design & Build Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Chins Design & Build Ltd
Balance Sheet
As At 31 July 2024
Balance Sheet
Registered number: 11480891

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 4,570 |  | 6,093
|  |  | 4,570 |  | 6,093
CURRENT ASSETS
Debtors | 6 | 47,043 |  | 35,580 |
Cash at bank and in hand |  | 1,003 |  | 4,467 |
|  | 48,046 |  | 40,047 |
Creditors: Amounts Falling Due Within One Year | 7 | (46,328 ) |  | (21,280 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,718 |  | 18,767
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,288 |  | 24,860
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (55,963 ) |  | (37,841 )
NET LIABILITIES |  |  | (49,675 ) |  | (12,981 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Profit and Loss Account |  |  | (49,676 ) |  | (12,982 )
SHAREHOLDERS' FUNDS |  |  | (49,675) |  | (12,981)

Page 1
Page 2
Chins Design & Build Ltd
Balance Sheet (continued)
As At 31 July 2024
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Karl Chin Director
29/08/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Chins Design & Build Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2024
Notes to the Financial Statements
1. General Information
Chins Design & Build Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11480891 . The registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Computer software is being amortised evenly over its estimated useful life of three years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% on reducing balance
Motor Vehicles | 25% on reducing balance
Fixtures & Fittings | 25% on reducing balance
Computer Equipment | 25% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 August 2023 | 21,120
As at 31 July 2024 | 21,120
Amortisation
As at 1 August 2023 | 21,120
As at 31 July 2024 | 21,120

...CONTINUED
Page 3
Page 4
Chins Design & Build Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2024

Net Book Value
As at 31 July 2024 | -
As at 1 August 2023 | -

5. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 August 2023 | 2,511 | 11,640 | 3,539 | 17,690
As at 31 July 2024 | 2,511 | 11,640 | 3,539 | 17,690
Depreciation
As at 1 August 2023 | 1,510 | 7,956 | 2,131 | 11,597
Provided during the period | 250 | 921 | 352 | 1,523
As at 31 July 2024 | 1,760 | 8,877 | 2,483 | 13,120
Net Book Value
As at 31 July 2024 | 751 | 2,763 | 1,056 | 4,570
As at 1 August 2023 | 1,001 | 3,684 | 1,408 | 6,093

6. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 29,876 |  | 31,576
Other debtors | 17,167 |  | 4,004
| 47,043 |  | 35,580

7. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other loans | - |  | 833
Other creditors | 46,328 |  | 20,447
| 46,328 |  | 21,280

8. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other loans | 55,963 |  | 37,841

9. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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