Company Registration No. 9944137 (England and Wales)
Chi Lowen Limited
Unaudited accounts
for the year ended 31 January 2022
Chi Lowen Limited
Unaudited accounts
Contents
Chi Lowen Limited
Company Information
for the year ended 31 January 2022
Director
Georgia Ann Hill
Company Number
9944137 (England and Wales)
Registered Office
10 TREVENDON
VENTERDON
CALLINGTON
PL17 8PF
ENGLAND
Accountants
BookBusters t/n of Castle Home Loans Limited
Eureka House
Higher Downgate
Callington
Cornwall
PL17 8HL
Chi Lowen Limited
Statement of financial position
as at
31 January 2022
Tangible assets
160,000
160,000
Cash at bank and in hand
807
526
Creditors: amounts falling due within one year
(50,825)
(49,581)
Net current liabilities
(50,018)
(49,199)
Total assets less current liabilities
109,982
110,801
Creditors: amounts falling due after more than one year
(118,558)
(120,075)
Net liabilities
(8,576)
(9,274)
Called up share capital
100
100
Profit and loss account
(8,676)
(9,374)
Shareholders' funds
(8,576)
(9,274)
For the year ending 31 January 2022 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 her 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 31 October 2022 and were signed on its behalf by
Georgia Ann Hill
Director
Company Registration No. 9944137
Chi Lowen Limited
Notes to the Accounts
for the year ended 31 January 2022
Chi Lowen Limited is a private company, limited by shares, registered in England and Wales, registration number 9944137. The registered office is 10 TREVENDON, VENTERDON, CALLINGTON, PL17 8PF, ENGLAND.
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 property and included at cost. Depreciation has not been provided
4
Tangible fixed assets
Land & buildings
Cost or valuation
At cost
At 1 February 2021
160,000
At 31 January 2022
160,000
At 31 January 2022
160,000
At 31 January 2021
160,000
Amounts falling due within one year
Accrued income and prepayments
-
(144)
6
Creditors: amounts falling due within one year
2022
2021
Loans from directors
50,575
49,331
Chi Lowen Limited
Notes to the Accounts
for the year ended 31 January 2022
7
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
118,558
120,075
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).