Company Registration No. 1021067 (England and Wales)
W.A. Chambers (Banbury) Limited
Unaudited accounts
for the year ended 31 October 2023
W.A. Chambers (Banbury) Limited
Unaudited accounts
Contents
W.A. Chambers (Banbury) Limited
Company Information
for the year ended 31 October 2023
Company Number
1021067 (England and Wales)
Registered Office
Buttercup Barn
Wardington
Banbury
Oxon.
OX17 1SE
United Kingdom
Accountants
MRA Tax Services
6 Wendover Place
Staines
Middlesex
TW18 3DG
W.A. Chambers (Banbury) Limited
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
46,857
10,497
Creditors: amounts falling due within one year
(23,865)
(18,552)
Net current assets/(liabilities)
23,522
(7,525)
Total assets less current liabilities
64,383
33,336
Creditors: amounts falling due after more than one year
(18,981)
(20,141)
Called up share capital
504
504
Profit and loss account
44,898
12,691
Shareholders' funds
45,402
13,195
For the year ending 31 October 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 director acknowledges her 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 and authorised for issue on 28 July 2024 and were signed on its behalf by
Sarah Nash
Director
Company Registration No. 1021067
W.A. Chambers (Banbury) Limited
Notes to the Accounts
for the year ended 31 October 2023
W.A. Chambers (Banbury) Limited is a private company, limited by shares, registered in England and Wales, registration number 1021067. The registered office is Buttercup Barn, Wardington, Banbury, Oxon., OX17 1SE, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 November 2022
40,861
Valuation at 31 October 2023
40,861
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,313
-
Other creditors
18,552
18,552
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
18,981
20,141
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).