C&S Chamberlain Limited 04723648 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Plumbing Digita Accounts Production Advanced 6.30.9574.0 true 04723648 2022-09-01 2023-08-31 04723648 2023-08-31 04723648 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 04723648 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 04723648 bus:Micro-entities 2022-09-01 2023-08-31 04723648 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 04723648 bus:FullAccounts 2022-09-01 2023-08-31 04723648 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 04723648 bus:RegisteredOffice 2022-09-01 2023-08-31 04723648 bus:Director1 2022-09-01 2023-08-31 04723648 bus:Director2 2022-09-01 2023-08-31 04723648 bus:Director3 2022-09-01 2023-08-31 04723648 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04723648 countries:AllCountries 2022-09-01 2023-08-31 04723648 2021-09-01 2022-08-31 04723648 2022-08-31 04723648 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 04723648 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 04723648

C&S Chamberlain Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

C&S Chamberlain Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

C&S Chamberlain Limited

Company Information

Directors

Mr C Chamberlain

Mrs S Chamberlain

Mr M H Chamberlain

Registered office

20 Rumbold Lane
Wainfleet
Skegness
Lincolnshire
PE24 4DS

 

C&S Chamberlain Limited

(Registration number: 04723648)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

53,644

13,790

Current assets

145,108

164,932

Prepayments and accrued income

7,494

8,098

Creditors: Amounts falling due within one year

(40,620)

(51,980)

Net current assets

111,982

121,050

Total assets less current liabilities

165,626

134,840

Creditors: Amounts falling due after more than one year

(23,334)

(33,334)

Accruals and deferred income

(2,079)

(5,827)

 

140,213

95,679

Capital and reserves

140,213

95,679

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 December 2023 and signed on its behalf by:
 

.........................................
Mr C Chamberlain
Director

.........................................
Mrs S Chamberlain
Director

.........................................
Mr M H Chamberlain
Director

     
 

C&S Chamberlain Limited

(Registration number: 04723648)
Balance Sheet as at 31 August 2023

1

General information

The Company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
20 Rumbold Lane
Wainfleet
Skegness
Lincolnshire
PE24 4DS
United Kingdom

These financial statements cover the individual entity, C&S Chamberlain Limited.

These financial statements were authorised for issue by the Board on 20 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 6 (2022 - 6).