Company Registration No. 11098150 (England and Wales)
Chamberlains Aqua Systems Limited
Unaudited accounts
for the year ended 31 December 2023
Chamberlains Aqua Systems Limited
Annual report and unaudited accounts
for the year ended 31 December 2023
Chamberlains Aqua Systems Limited
Company Information
for the year ended 31 December 2023
Directors
Seyed Mohammed Kazem Sadr
Amirhoushang Khaki
Nasser Siabi-Shahrivar
Company Number
11098150 (England and Wales)
Registered Office
50 The Avenue
Southampton
Hampshire
SO17 1XQ
England
Chamberlains Aqua Systems Limited
Statement of Financial Position
as at 31 December 2023
Current assets
58,451
86,275
Creditors: amounts falling due within one year
(3,408)
(44,316)
Net current assets
55,043
41,959
Total assets less current liabilities
57,424
46,244
Creditors: amounts falling due after more than one year
(82,142)
-
Accruals and deferred income
-
(1,000)
(Net liabilities)/net assets
(24,718)
45,244
Capital and reserves
(24,718)
45,244
Chamberlains Aqua Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 11098150. The registered office is 50 The Avenue, , Southampton, Hampshire, SO17 1XQ, England.
2 Directors' advances, credit and guarantees
Included within creditors falling due after one year are directors' loan account creditors amounting to £82,142 (2022 £42,155 included within creditors falling due within one year).
3 Average number of employees
During the year the average number of employees was 4 (2022: 3).
Chamberlains Aqua Systems Limited
Statement of Financial Position
as at 31 December 2023 (continued)
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 February 2024
Amirhoushang Khaki
Director
Company Registration No. 11098150