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Company Registration No. 01176319 (England and Wales)
IVOR CHAMBERS (FARMS) LIMITED Unaudited accounts for the year ended 30 April 2023
IVOR CHAMBERS (FARMS) LIMITED Unaudited accounts Contents
Page
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IVOR CHAMBERS (FARMS) LIMITED Company Information for the year ended 30 April 2023
Directors
Christopher Chambers Ivor Chambers
Secretary
Kim Chambers
Company Number
01176319 (England and Wales)
Registered Office
Fleece House Markfield Road Ratby Leicester LE6 0LU England
Accountants
City Tax Shop Limited 8 Ridge House Drive Festival Park Stoke-on-Trent Staffs ST1 5SJ
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IVOR CHAMBERS (FARMS) LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
885,971 
856,481 
Current assets
Inventories
125,950 
139,800 
Debtors
65,363 
68,375 
Cash at bank and in hand
101,860 
10,605 
293,173 
218,780 
Creditors: amounts falling due within one year
(106,767)
(61,643)
Net current assets
186,406 
157,137 
Total assets less current liabilities
1,072,377 
1,013,618 
Creditors: amounts falling due after more than one year
(33,079)
(42,298)
Net assets
1,039,298 
971,320 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,039,198 
971,220 
Shareholders' funds
1,039,298 
971,320 
For the year ending 30 April 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 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.
The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2023 and were signed on its behalf by
Ivor Chambers Director Company Registration No. 01176319
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IVOR CHAMBERS (FARMS) LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
IVOR CHAMBERS (FARMS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01176319. The registered office is Fleece House, Markfield Road, Ratby, Leicester, LE6 0LU, 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.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2022
447,072 
756,431 
6,900 
1,210,403 
Additions
- 
79,316 
- 
79,316 
At 30 April 2023
447,072 
835,747 
6,900 
1,289,719 
Depreciation
At 1 May 2022
36,041 
312,120 
5,761 
353,922 
Charge for the year
99 
49,157 
570 
49,826 
At 30 April 2023
36,140 
361,277 
6,331 
403,748 
Net book value
At 30 April 2023
410,932 
474,470 
569 
885,971 
At 30 April 2022
411,031 
444,311 
1,139 
856,481 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,658 
122 
Trade debtors
55,835 
62,766 
Accrued income and prepayments
4,500 
4,500 
Other debtors
2,370 
987 
65,363 
68,375 
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IVOR CHAMBERS (FARMS) LIMITED Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
84,409 
33,561 
Taxes and social security
19,199 
22,477 
Other creditors
2,111 
4,518 
Loans from directors
1,048 
1,087 
106,767 
61,643 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
33,079 
42,298 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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