Company Registration No. 11942096 (England and Wales)
Chai Property Ltd
Unaudited accounts
for the year ended 30 April 2021
Chai Property Ltd
Unaudited accounts
Contents
Chai Property Ltd
Company Information
for the year ended 30 April 2021
Company Number
11942096 (England and Wales)
Registered Office
103 High Street
Waltham Cross
EN8 7AN
United Kingdom
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
Herts.
EN8 7AN
Chai Property Ltd
Statement of financial position
as at 30 April 2021
Tangible assets
681,974
427,956
Creditors: amounts falling due within one year
(458,842)
(196,770)
Net current liabilities
(458,842)
(196,770)
Total assets less current liabilities
223,132
231,186
Creditors: amounts falling due after more than one year
(239,218)
(239,218)
Net liabilities
(16,086)
(8,032)
Called up share capital
1
1
Profit and loss account
(16,087)
(8,033)
Shareholders' funds
(16,086)
(8,032)
For the year ending 30 April 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 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 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 24 January 2022 and were signed on its behalf by
Simon John Nemni
Director
Company Registration No. 11942096
Chai Property Ltd
Notes to the Accounts
for the year ended 30 April 2021
Chai Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 11942096. The registered office is 103 High Street, Waltham Cross, EN8 7AN, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No provision of depreciation has been provided
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2021
2020
Loans from directors
457,402
196,050
Chai Property Ltd
Notes to the Accounts
for the year ended 30 April 2021
6
Creditors: amounts falling due after more than one year
2021
2020
Other creditors
239,218
239,218
7
Transactions with related parties
The company was under the control of Mr Simon John Nemni throughout the current year. Mr Nemni is personally interested in 100% of the company's issued share capital.
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
