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Company Registration No. 9672361 (England and Wales)
CHAMBERLAIN ELECTRICAL & TECHNICAL SERVICES LTD Unaudited accounts for the year ended 31 July 2023
CHAMBERLAIN ELECTRICAL & TECHNICAL SERVICES LTD Unaudited accounts Contents
Page
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CHAMBERLAIN ELECTRICAL & TECHNICAL SERVICES LTD Company Information for the year ended 31 July 2023
Director
Simon Chamberlain
Company Number
9672361 (England and Wales)
Registered Office
11 St. Bleddians Close Cowbridge Vale Of Glamorgan CF71 7BA Wales
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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CHAMBERLAIN ELECTRICAL & TECHNICAL SERVICES LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,004 
35,190 
Current assets
Debtors
250 
- 
Cash at bank and in hand
20,174 
9,452 
20,424 
9,452 
Creditors: amounts falling due within one year
(22,780)
(30,467)
Net current liabilities
(2,356)
(21,015)
Total assets less current liabilities
24,648 
14,175 
Creditors: amounts falling due after more than one year
(7,965)
(12,542)
Net assets
16,683 
1,633 
Capital and reserves
Called up share capital
1 
1 
Fair value reserve
17,522 
17,522 
Profit and loss account
(840)
(15,890)
Shareholders' funds
16,683 
1,633 
For the year ending 31 July 2023 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 6 October 2023 and were signed on its behalf by
Simon Chamberlain Director Company Registration No. 9672361
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CHAMBERLAIN ELECTRICAL & TECHNICAL SERVICES LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
CHAMBERLAIN ELECTRICAL & TECHNICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 9672361. The registered office is 11 St. Bleddians Close, Cowbridge, Vale Of Glamorgan, CF71 7BA, Wales.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
4 years
Motor vehicles
4 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
12,907 
47,522 
60,429 
Additions
2,970 
- 
2,970 
At 31 July 2023
15,877 
47,522 
63,399 
Depreciation
At 1 August 2022
1,567 
23,672 
25,239 
Charge for the year
3,604 
3,164 
6,768 
Surplus on revaluation
- 
4,388 
4,388 
At 31 July 2023
5,171 
31,224 
36,395 
Net book value
At 31 July 2023
10,706 
16,298 
27,004 
At 31 July 2022
11,340 
23,850 
35,190 
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CHAMBERLAIN ELECTRICAL & TECHNICAL SERVICES LTD Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
250 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,240 
4,240 
VAT
4,266 
4,694 
Obligations under finance leases and hire purchase contracts
- 
11,956 
Trade creditors
681 
750 
Taxes and social security
13,593 
8,827 
22,780 
30,467 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,965 
12,542 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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