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Company Registration No. 6366322 (England and Wales)
Chimera Lighting Limited Unaudited accounts for the year ended 30 September 2023
Chimera Lighting Limited Unaudited accounts Contents
Page
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Chimera Lighting Limited Company Information for the year ended 30 September 2023
Directors
Mr Simon Maunder Mr Benjamin Fox
Company Number
6366322 (England and Wales)
Registered Office
School Master's House College Street Petersfield Hampshire GU31 4AG
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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Chimera Lighting Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,190 
38,297 
Investments
48,339 
52,168 
82,529 
90,465 
Current assets
Debtors
51,430 
33,530 
Cash at bank and in hand
33,613 
45,968 
85,043 
79,498 
Creditors: amounts falling due within one year
(76,024)
(86,423)
Net current assets/(liabilities)
9,019 
(6,925)
Total assets less current liabilities
91,548 
83,540 
Creditors: amounts falling due after more than one year
(22,836)
(32,645)
Provisions for liabilities
Deferred tax
(10,027)
(1,412)
Net assets
58,685 
49,483 
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
58,679 
49,477 
Shareholders' funds
58,685 
49,483 
For the year ending 30 September 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 1 May 2024 and were signed on its behalf by
Mr Simon Maunder Director Company Registration No. 6366322
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Chimera Lighting Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Chimera Lighting Limited is a private company, limited by shares, registered in England and Wales, registration number 6366322. The registered office is School Master's House, College Street, Petersfield, Hampshire, GU31 4AG.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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
20% reducing balance
Investments
Investments in listed shares are included at fair value.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Chimera Lighting Limited Notes to the Accounts for the year ended 30 September 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
140,266 
Additions
4,441 
At 30 September 2023
144,707 
Depreciation
At 1 October 2022
101,969 
Charge for the year
8,548 
At 30 September 2023
110,517 
Net book value
At 30 September 2023
34,190 
At 30 September 2022
38,297 
5
Investments
Other investments 
£ 
Valuation at 1 October 2022
52,168 
Fair value adjustments
5,918 
Disposals
(9,747)
Valuation at 30 September 2023
48,339 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
49,035 
31,031 
Accrued income and prepayments
2,395 
2,499 
51,430 
33,530 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,788 
10,788 
VAT
10,989 
24,353 
Trade creditors
15,119 
24,917 
Taxes and social security
29,250 
18,110 
Other creditors
6,378 
4,755 
Accruals
3,500 
3,500 
76,024 
86,423 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
22,836 
32,645 
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Chimera Lighting Limited Notes to the Accounts for the year ended 30 September 2023
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
1 Ordinary A shares of £1 each
1 
1 
1 Ordinary B shares of £1 each
1 
1 
1 Ordinary C shares of £1 each
1 
1 
1 Ordinary D shares of £1 each
1 
1 
6 
6 
10
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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