CHM Property Limited Filleted accounts for Companies House (small and micro)
CHM Property Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
13312226
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ABRIDGED STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
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Note |
£ |
£ |
£ |
£ |
FIXED ASSETS
Tangible assets |
4 |
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– |
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CURRENT ASSETS
Stocks |
– |
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Debtors |
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Cash at bank and in hand |
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------- |
---------- |
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CREDITORS: amounts falling due within one year |
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NET CURRENT LIABILITIES |
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--------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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(
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CREDITORS: amounts falling due after more than one year |
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– |
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--------- |
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NET LIABILITIES |
(
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(
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CAPITAL AND RESERVES
Called up share capital |
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Profit and loss account |
(
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(
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SHAREHOLDERS DEFICIT |
(
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(
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In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
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ABRIDGED STATEMENT OF FINANCIAL POSITION (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
20 January 2024
, and are signed on behalf of the board by:
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Director |
Director |
Company registration number:
13312226
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NOTES TO THE ABRIDGED FINANCIAL STATEMENTS |
YEAR ENDED 30 APRIL 2023
1.
General information
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 1 Derby Road, Eastwood, Nottingham, NG163PA, United Kingdom.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Tangible assets
Impairment of fixed assets
Stocks
4.
Tangible assets
£ |
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Cost |
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At 1 May 2022 |
– |
Additions |
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At 30 April 2023 |
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Depreciation |
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At 1 May 2022 and 30 April 2023 |
– |
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Carrying amount |
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At 30 April 2023 |
649,485 |
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At 30 April 2022 |
– |
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5.
Directors' advances, credits and guarantees