CH & JA Holdings Ltd
CH & JA Holdings Ltd
Registered number: 12537303
Unaudited Financial Statements
For The Year Ended
31 December 2021
CH & JA Holdings Ltd
Unaudited Financial Statements
For The Year Ended
31 December 2021
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
Page 1
CH & JA Holdings Ltd
Balance Sheet
As at
31 December 2021
Balance Sheet
Registered number:
12537303
For the year ending 31 December 2021 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.
| 31 December 2021 | 31 December 2020 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 3 |
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| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 6 |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Share premium account |
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| SHAREHOLDERS' FUNDS | 36,000 | 36,000 | |||
Page 1
Page 2
CH & JA Holdings Ltd
Balance Sheet (continued)
As at
31 December 2021
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
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Director
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
CH & JA Holdings Ltd
Notes to the Financial Statements
For The Year Ended
31 December 2021
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 (2020: 2)
3.
Investments
| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at
|
344,899 |
| As at
|
344,899 |
| Provision | |
| As at
|
- |
| As at
|
- |
| Net Book Value | |
| As at
|
344,899 |
| As at
|
344,899 |
4.
Debtors
| 31 December 2021 | 31 December 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Directors' loan accounts |
|
- | |
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5.
Creditors: Amounts Falling Due Within One Year
| 31 December 2021 | 31 December 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors |
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| Amounts owed to related parties |
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Page 3
Page 4
CH & JA Holdings Ltd
Notes to the Financial Statements (continued)
For The Year Ended
31 December 2021
6.
Creditors: Amounts Falling Due After More Than One Year
| 31 December 2021 | 31 December 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors |
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7.
Share Capital
| 31 December 2021 | 31 December 2020 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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8.
Directors Advances, Credits and Guarantees
Included within Debtors are loans to directors amounting to £2,011 (2020: nil). The loans are unsecured, interest free and repayable on demand.
9.
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