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REGISTERED NUMBER: 09488435 (England and Wales)















Chambers Services (Surfacing &
Groundworks Contractors) Ltd

Unaudited Financial Statements for the Year Ended 31 March 2024






Chambers Services (Surfacing &
Groundworks Contractors) Ltd (Registered number: 09488435)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Chambers Services (Surfacing &
Groundworks Contractors) Ltd

Company Information
for the year ended 31 March 2024







DIRECTOR: A Chambers





REGISTERED OFFICE: One New Street
Wells
Somerset
BA5 2LA





REGISTERED NUMBER: 09488435 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
Accountants and Business Advisers
One New Street
Wells
Somerset
BA5 2LA

Chambers Services (Surfacing &
Groundworks Contractors) Ltd (Registered number: 09488435)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 65,543 70,205

CURRENT ASSETS
Debtors 5 95,394 91,445
Cash at bank 455,084 441,086
550,478 532,531
CREDITORS
Amounts falling due within one year 6 157,502 172,622
NET CURRENT ASSETS 392,976 359,909
TOTAL ASSETS LESS CURRENT
LIABILITIES

458,519

430,114

PROVISIONS FOR LIABILITIES 16,386 17,551
NET ASSETS 442,133 412,563

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 442,132 412,562
SHAREHOLDERS' FUNDS 442,133 412,563

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Chambers Services (Surfacing &
Groundworks Contractors) Ltd (Registered number: 09488435)

Balance Sheet - continued
31 March 2024


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 August 2024 and were signed by:





A Chambers - Director


Chambers Services (Surfacing &
Groundworks Contractors) Ltd (Registered number: 09488435)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

Chambers Services (Surfacing & Groundworks Contractors) 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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 - 10% on cost
Motor vehicles - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

Chambers Services (Surfacing &
Groundworks Contractors) Ltd (Registered number: 09488435)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 8 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 April 2023 33,280 74,934 108,214
Additions - 23,200 23,200
At 31 March 2024 33,280 98,134 131,414
DEPRECIATION
At 1 April 2023 8,558 29,451 38,009
Charge for year 3,328 24,534 27,862
At 31 March 2024 11,886 53,985 65,871
NET BOOK VALUE
At 31 March 2024 21,394 44,149 65,543
At 31 March 2023 24,722 45,483 70,205

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 84,153 84,606
Other debtors 11,241 6,839
95,394 91,445

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 80,269 98,670
Taxation and social security 24,555 25,495
Other creditors 52,678 48,457
157,502 172,622

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1