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REGISTERED NUMBER: 06461219 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2023

FOR

CHANDLEY ROBINSON LIMITED

CHANDLEY ROBINSON LIMITED (REGISTERED NUMBER: 06461219)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


CHANDLEY ROBINSON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023







DIRECTOR: P G Robinson





REGISTERED OFFICE: 8A Manor Close
Cheadle Hulme
CHEADLE
Cheshire
SK8 7DJ





REGISTERED NUMBER: 06461219 (England and Wales)





ACCOUNTANTS: Chandley Robinson Limited
Chartered Accountants
8A Manor Close
Cheadle Hulme
CHEADLE
Cheshire
SK8 7DJ

CHANDLEY ROBINSON LIMITED (REGISTERED NUMBER: 06461219)

STATEMENT OF FINANCIAL POSITION
31ST MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,348 72
1,348 72

CURRENT ASSETS
Stocks 11,200 10,200
Debtors 6 11,251 17,732
Cash at bank 34,555 29,533
57,006 57,465
CREDITORS
Amounts falling due within one year 7 29,306 33,288
NET CURRENT ASSETS 27,700 24,177
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,048

24,249

PROVISIONS FOR LIABILITIES 256 -
NET ASSETS 28,792 24,249

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 28,691 24,148
SHAREHOLDERS' FUNDS 28,792 24,249

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CHANDLEY ROBINSON LIMITED (REGISTERED NUMBER: 06461219)

STATEMENT OF FINANCIAL POSITION - continued
31ST MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23rd December 2023 and were signed by:





P G Robinson - Director


CHANDLEY ROBINSON LIMITED (REGISTERED NUMBER: 06461219)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023


1. STATUTORY INFORMATION

Chandley Robinson Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on cost
Computer equipment - 25% on cost

Stocks
Work in progress is the value of realisable uninvoiced work done, at the year end.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

CHANDLEY ROBINSON LIMITED (REGISTERED NUMBER: 06461219)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st April 2022
and 31st March 2023 49,425
AMORTISATION
At 1st April 2022
and 31st March 2023 49,425
NET BOOK VALUE
At 31st March 2023 -
At 31st March 2022 -

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st April 2022 1,129 3,322 4,451
Additions - 1,748 1,748
Disposals - (2,960 ) (2,960 )
At 31st March 2023 1,129 2,110 3,239
DEPRECIATION
At 1st April 2022 1,128 3,251 4,379
Charge for year - 471 471
Eliminated on disposal - (2,959 ) (2,959 )
At 31st March 2023 1,128 763 1,891
NET BOOK VALUE
At 31st March 2023 1 1,347 1,348
At 31st March 2022 1 71 72

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 6,362 12,262
Other debtors 4,889 5,470
11,251 17,732

CHANDLEY ROBINSON LIMITED (REGISTERED NUMBER: 06461219)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 4,488 5,814
Taxation and social security 7,614 8,479
Other creditors 17,204 18,995
29,306 33,288

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the financial year end the director's current account was £17,204 (2022 - £16,745) in credit. This amount is interest free and repayable on demand.

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £2,400 (2022 - £2,400) were paid to the director .

During the year, the director charged the company £520 for the use of his residence as an office.