2022-04-012023-03-312023-03-31false09629877CHIMERA CONSTRUCTION AND CONSERVATION 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CHIMERA CONSTRUCTION AND CONSERVATION LTD

Registered Number
09629877
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

CHIMERA CONSTRUCTION AND CONSERVATION LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

Daniels, Matthew Thomas
Sizer, James Edward

Registered Address

9 Chalk Hill House
19 Rosary Road
Norwich
NR1 1SZ

Registered Number

09629877 (England and Wales)
CHIMERA CONSTRUCTION AND CONSERVATION LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5579772
579772
Current assets
Stocks620,000-
Debtors745,86644,768
Cash at bank and on hand4104
65,87044,872
Creditors amounts falling due within one year8(132,373)(104,187)
Net current assets (liabilities)(66,503)(59,315)
Total assets less current liabilities(65,924)(58,543)
Creditors amounts falling due after one year9(21,667)(32,500)
Net assets(87,591)(91,043)
Capital and reserves
Called up share capital100100
Profit and loss account(87,691)(91,143)
Shareholders' funds(87,591)(91,043)
The financial statements were approved and authorised for issue by the Board of Directors on 12 July 2023, and are signed on its behalf by:
Sizer, James Edward
Director
Registered Company No. 09629877
CHIMERA CONSTRUCTION AND CONSERVATION LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles25
Office Equipment25
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
Going concern
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
4.Employee information

20232022
Average number of employees during the year23
5.Property, plant and equipment

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 April 221,5002,1283,628
At 31 March 231,5002,1283,628
Depreciation and impairment
At 01 April 221,2331,6232,856
Charge for year67126193
At 31 March 231,3001,7493,049
Net book value
At 31 March 23200379579
At 31 March 22267505772
6.Stocks

2023

2022

££
Work in progress20,000-
Total20,000-
7.Debtors

2023

2022

££
Trade debtors / trade receivables25,08025,407
Other debtors20,78619,129
Prepayments and accrued income-232
Total45,86644,768
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables30,08130,910
Bank borrowings and overdrafts33,29630,085
Taxation and social security29,5143,198
Other creditors39,48239,994
Total132,373104,187
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts21,66732,500
Total21,66732,500