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REGISTERED NUMBER: 11937001
















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Chandler & Partners Limited

Chandler & Partners Limited (Registered number: 11937001)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Chandler & Partners Limited

Company Information
for the Year Ended 30 April 2023







DIRECTORS: D Chandler
C R Wood





REGISTERED OFFICE: 13 The Courtyard
Timothys Bridge Road
Stratford upon Avon
Warwickshire
CV37 9NP





REGISTERED NUMBER: 11937001






Chandler & Partners Limited (Registered number: 11937001)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 268,900 2,917
Tangible assets 5 8,219 13,681
Investments 6 100 100
277,219 16,698

CURRENT ASSETS
Debtors 7 442,105 336,326
Cash at bank and in hand 84,526 134,322
526,631 470,648
CREDITORS
Amounts falling due within one year 8 266,528 139,560
NET CURRENT ASSETS 260,103 331,088
TOTAL ASSETS LESS CURRENT
LIABILITIES

537,322

347,786

CREDITORS
Amounts falling due after more than one
year

9

365,005

201,833
NET ASSETS 172,317 145,953

CAPITAL AND RESERVES
Called up share capital 220 220
Retained earnings 172,097 145,733
172,317 145,953

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Chandler & Partners Limited (Registered number: 11937001)

Balance Sheet - continued
30 April 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 Board of Directors and authorised for issue on 30 April 2024 and were signed on its behalf by:





D Chandler - Director


Chandler & Partners Limited (Registered number: 11937001)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Chandler & Partners Limited is a private company, limited by shares , registered in Not specified/Other. 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2020, is being amortised evenly over its estimated useful life of five 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.
Plant and machinery etc - 20% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2022 - 9 ) .

Chandler & Partners Limited (Registered number: 11937001)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2022 4,167
Additions 296,000
At 30 April 2023 300,167
AMORTISATION
At 1 May 2022 1,250
Amortisation for year 30,017
At 30 April 2023 31,267
NET BOOK VALUE
At 30 April 2023 268,900
At 30 April 2022 2,917

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2022 32,479
Additions 7,845
At 30 April 2023 40,324
DEPRECIATION
At 1 May 2022 18,798
Charge for year 13,307
At 30 April 2023 32,105
NET BOOK VALUE
At 30 April 2023 8,219
At 30 April 2022 13,681

6. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 May 2022
and 30 April 2023 100
NET BOOK VALUE
At 30 April 2023 100
At 30 April 2022 100

Chandler & Partners Limited (Registered number: 11937001)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 193,838 172,969
Amounts owed by group undertakings 242,733 102,647
Other debtors 5,534 60,710
442,105 336,326

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans and overdrafts 20,586 10,060
Taxation and social security 154,145 121,647
Other creditors 91,797 7,853
266,528 139,560

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.23 30.4.22
£    £   
Bank loans 20,833 30,833
Other creditors 344,172 171,000
365,005 201,833