Company Registration No. 09593233 (England and Wales)
CHC Homes Limited
Unaudited accounts
for the year ended 31 May 2019
CHC Homes Limited
Unaudited accounts
Contents
CHC Homes Limited
Company Information
for the year ended 31 May 2019
Directors
Mr S P Clements
Mr T G Cranmer
Mr N J Hall
Company Number
09593233 (England and Wales)
Registered Office
Churchill House, Suite 301
120 Bunns Lane
Mill Hill
London
NW7 2AS
United Kingdom
Accountants
Platts
Churchill House, Suite 112
120 Bunns Lane
Mill Hill
London
NW7 2AS
CHC Homes Limited
Statement of financial position
as at
31 May 2019
Cash at bank and in hand
9,896
169
Creditors: amounts falling due within one year
(187,271)
(13,384)
Net current liabilities
(5,506)
(3,215)
Net liabilities
(5,506)
(3,215)
Called up share capital
300
300
Profit and loss account
(5,806)
(3,515)
Shareholders' funds
(5,506)
(3,215)
For the year ending 31 May 2019 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 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.
Approved by the Board on 11 February 2020.
Mr T G Cranmer
Director
Company Registration No. 09593233
CHC Homes Limited
Notes to the Accounts
for the year ended 31 May 2019
CHC Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 09593233. The registered office is Churchill House, Suite 301, 120 Bunns Lane, Mill Hill, London, NW7 2AS, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Work in progress
161,869
-
Other debtors
10,000
10,000
CHC Homes Limited
Notes to the Accounts
for the year ended 31 May 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
410
23
Loans from directors
185,298
11,750
7
Share capital
2019
2018
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300
300
8
Transactions with related parties
The directors and their spouses own the company's entire issued share capital.
9
Average number of employees
During the year the average number of employees was 3 (2018: 3).