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REGISTERED NUMBER: 14206481 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Haus Chandler's Ford Ltd

Haus Chandler's Ford Ltd (Registered number: 14206481)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Haus Chandler's Ford Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mrs D Lenton





REGISTERED OFFICE: 24 Ash Close
Colden Common
Winchester
Hampshire
SO21 1AL





REGISTERED NUMBER: 14206481 (England and Wales)





ACCOUNTANTS: J.Y. Limited
Rangefield Court
Farnham Trading Estate
Farnham
Surrey
GU9 9NP

Haus Chandler's Ford Ltd (Registered number: 14206481)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 5,970 7,960
Tangible assets 5 15,620 13,560
21,590 21,520

CURRENT ASSETS
Debtors 6 2,622 1,548
Cash at bank 38,439 11,445
41,061 12,993
CREDITORS
Amounts falling due within one year 7 48,007 21,593
NET CURRENT LIABILITIES (6,946 ) (8,600 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,644

12,920

CREDITORS
Amounts falling due after more than one
year

8

12,466

17,602
NET ASSETS/(LIABILITIES) 2,178 (4,682 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,177 (4,683 )
SHAREHOLDERS' FUNDS 2,178 (4,682 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Haus Chandler's Ford Ltd (Registered number: 14206481)

Balance Sheet - continued
30 June 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 October 2024 and were signed by:





Mrs D Lenton - Director


Haus Chandler's Ford Ltd (Registered number: 14206481)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Haus Chandler's Ford 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 2022, 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

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.

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
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Haus Chandler's Ford Ltd (Registered number: 14206481)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

2. ACCOUNTING POLICIES - continued

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 6 (2023 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 9,950
AMORTISATION
At 1 July 2023 1,990
Amortisation for year 1,990
At 30 June 2024 3,980
NET BOOK VALUE
At 30 June 2024 5,970
At 30 June 2023 7,960

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2023 - 14,185 724 14,909
Additions 545 7,250 - 7,795
At 30 June 2024 545 21,435 724 22,704
DEPRECIATION
At 1 July 2023 - 1,175 174 1,349
Charge for year 135 5,360 240 5,735
At 30 June 2024 135 6,535 414 7,084
NET BOOK VALUE
At 30 June 2024 410 14,900 310 15,620
At 30 June 2023 - 13,010 550 13,560

Haus Chandler's Ford Ltd (Registered number: 14206481)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 July 2023
and 30 June 2024 7,890
DEPRECIATION
Charge for year 1,970
At 30 June 2024 1,970
NET BOOK VALUE
At 30 June 2024 5,920
At 30 June 2023 7,890

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 2,527 785
Other debtors 95 763
2,622 1,548

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 3,915 3,915
Hire purchase contracts 1,688 1,370
Taxation and social security 16,282 3,367
Other creditors 26,122 12,941
48,007 21,593

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans 8,133 11,581
Hire purchase contracts 4,333 6,021
12,466 17,602

9. RELATED PARTY DISCLOSURES

Dividends are paid to the director, Mrs D Lenton by virtue of her shareholding in the company.

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs D Lenton.