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REGISTERED NUMBER: 10479093 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 November 2023

for

S Chambers Cleaning Services Ltd

S Chambers Cleaning Services Ltd (Registered number: 10479093)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S Chambers Cleaning Services Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTORS: S Chambers
Mrs D Chambers





SECRETARY:





REGISTERED OFFICE: Unit 2 Beach Mews
14 Beach Road
Eastbourne
East Sussex
BN22 7EX





REGISTERED NUMBER: 10479093 (England and Wales)





ACCOUNTANTS: Stone's Accountancy Sussex Limited
398 Coast Road
Pevensey Bay
Pevensey
East Sussex
BN24 6NY

S Chambers Cleaning Services Ltd (Registered number: 10479093)

Balance Sheet
30 November 2023

30/11/23 30/11/22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 16,417 13,000
Tangible assets 5 7,642 7,471
24,059 20,471

CURRENT ASSETS
Debtors 6 12,285 12,246
Cash at bank and in hand 86,400 81,749
98,685 93,995
CREDITORS
Amounts falling due within one year 7 34,449 33,228
NET CURRENT ASSETS 64,236 60,767
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,295

81,238

CAPITAL AND RESERVES
Called up share capital 110 110
Retained earnings 88,185 81,128
SHAREHOLDERS' FUNDS 88,295 81,238

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

S Chambers Cleaning Services Ltd (Registered number: 10479093)

Balance Sheet - continued
30 November 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 20 June 2024 and were signed on its behalf by:





S Chambers - Director


S Chambers Cleaning Services Ltd (Registered number: 10479093)

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

1. STATUTORY INFORMATION

S Chambers Cleaning Services Ltd 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 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 0, is being amortised evenly over its estimated useful life of nil 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 - 20% on reducing balance
Motor vehicles - 20% on reducing balance

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 balance sheet date.

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 3 (2022 - 2 ) .

S Chambers Cleaning Services Ltd (Registered number: 10479093)

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2022 15,000
Additions 7,000
At 30 November 2023 22,000
AMORTISATION
At 1 December 2022 2,000
Charge for year 3,583
At 30 November 2023 5,583
NET BOOK VALUE
At 30 November 2023 16,417
At 30 November 2022 13,000

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2022 3,638 19,150 1,479 24,267
Additions 1,817 - - 1,817
At 30 November 2023 5,455 19,150 1,479 26,084
DEPRECIATION
At 1 December 2022 2,244 13,461 1,091 16,796
Charge for year 430 1,138 78 1,646
At 30 November 2023 2,674 14,599 1,169 18,442
NET BOOK VALUE
At 30 November 2023 2,781 4,551 310 7,642
At 30 November 2022 1,394 5,689 388 7,471

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Trade debtors 12,285 12,246

S Chambers Cleaning Services Ltd (Registered number: 10479093)

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

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Tax 7,905 8,546
Social security and other taxes 1,362 192
VAT 7,423 7,229
Directors' loan accounts 17,164 16,786
Accrued expenses 595 475
34,449 33,228

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the directors loan account shown on the balance sheet was loaned to the company from the sole director. No interest has been charged for this loan as it is repayable on demand.