CH & JA Holdings Ltd
CH & JA Holdings Ltd
Registered number: 12537303
Unaudited Financial Statements
For the Period
27 March 2020
to
31 December 2020
CH & JA Holdings Ltd
Unaudited Financial Statements
For the Period
27 March 2020
to
31 December 2020
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
CH & JA Holdings Ltd
Balance Sheet
As at
31 December 2020
Balance Sheet
Registered number:
12537303
For the period ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 31 December 2020 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Investments | 3 |
|
|
|
|
|||
| CURRENT ASSETS | |||
| Cash at bank and in hand |
|
||
|
|
|||
| Creditors: Amounts Falling Due Within One Year | 4 |
( |
|
| NET CURRENT ASSETS (LIABILITIES) |
( |
||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
||
| Creditors: Amounts Falling Due After More Than One Year | 5 |
( |
|
| NET ASSETS |
|
||
| CAPITAL AND RESERVES | |||
| Called up share capital | 6 |
|
|
| Share premium account |
|
||
| SHAREHOLDERS' FUNDS | 36,000 | ||
Page 1
CH & JA Holdings Ltd
Balance Sheet (continued)
As at
31 December 2020
Directors' responsibilities:
-
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. - 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
|
Director
|
|
|
The notes on pages 3 to 4 form part of these financial statements.
Page 2
CH & JA Holdings Ltd
Notes to the Financial Statements
For the Period
27 March 2020
to
31 December 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
3.
Investments
| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at
|
- |
| Additions | 344,899 |
| As at
|
344,899 |
| Provision | |
| As at
|
- |
| As at
|
- |
| Net Book Value | |
| As at
|
344,899 |
| As at
|
- |
4.
Creditors: Amounts Falling Due Within One Year
| 31 December 2020 | |
|---|---|
| £ | |
| Amounts owed to related parties |
|
|
|
|
5.
Creditors: Amounts Falling Due After More Than One Year
| 31 December 2020 | |
|---|---|
| £ | |
| Other creditors |
|
|
|
|
Page 3
CH & JA Holdings Ltd
Notes to the Financial Statements (continued)
For the Period
27 March 2020
to
31 December 2020
7.
Directors Advances, Credits and Guarantees
Dividends paid to directors in the period amounted to £94,000.
8.
General Information
CH & JA Holdings Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
12537303
. The registered office is Unit 6 Portal Business Park, Eaton Lane, Tarporley, Cheshire, CW6 9DL.
Page 4