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Company Registration No. 01176319 (England and Wales)
Ivor Chambers (farms) Limited Unaudited accounts for the year ended 30 April 2024
Ivor Chambers (farms) Limited Unaudited accounts Contents
Page
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Ivor Chambers (farms) Limited Company Information for the year ended 30 April 2024
Directors
Christopher Chambers Ivor Chambers
Secretary
Kim Chambers
Company Number
01176319 (England and Wales)
Registered Office
Ivor Chambers Farms Fleece House Markfield Road, Ratby Leicester Leicestershire LE6 0LU England
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Ivor Chambers (farms) Limited Accountants' report
Accountants' report to the board of directors of Ivor Chambers (farms) Limited on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ivor Chambers (farms) Limited for the year ended 30 April 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Ivor Chambers (farms) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Ivor Chambers (farms) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ivor Chambers (farms) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ivor Chambers (farms) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ivor Chambers (farms) Limited. You consider that Ivor Chambers (farms) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ivor Chambers (farms) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
9 September 2024
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Ivor Chambers (farms) Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
906,394 
885,971 
Current assets
Inventories
125,700 
125,950 
Debtors
63,971 
65,363 
Cash at bank and in hand
31,193 
101,860 
220,864 
293,173 
Creditors: amounts falling due within one year
(34,522)
(106,767)
Net current assets
186,342 
186,406 
Total assets less current liabilities
1,092,736 
1,072,377 
Creditors: amounts falling due after more than one year
(23,179)
(33,079)
Net assets
1,069,557 
1,039,298 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,069,457 
1,039,198 
Shareholders' funds
1,069,557 
1,039,298 
For the year ending 30 April 2024 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 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 of Directors and authorised for issue on 21 October 2024 and were signed on its behalf by
Ivor Chambers Director Company Registration No. 01176319
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Ivor Chambers (farms) Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Ivor Chambers (farms) Limited is a private company, limited by shares, registered in England and Wales, registration number 01176319. The registered office is Ivor Chambers Farms, Fleece House, Markfield Road, Ratby, Leicester, Leicestershire, LE6 0LU, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
447,072 
835,747 
6,900 
1,289,719 
Additions
- 
25,033 
47,000 
72,033 
Disposals
- 
(1,993)
- 
(1,993)
At 30 April 2024
447,072 
858,787 
53,900 
1,359,759 
Depreciation
At 1 May 2023
36,140 
361,277 
6,331 
403,748 
Charge for the year
69 
49,062 
569 
49,700 
On disposals
- 
(83)
- 
(83)
At 30 April 2024
36,209 
410,256 
6,900 
453,365 
Net book value
At 30 April 2024
410,863 
448,531 
47,000 
906,394 
At 30 April 2023
410,932 
474,470 
569 
885,971 
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Ivor Chambers (farms) Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,658 
Trade debtors
58,313 
55,835 
Accrued income and prepayments
4,500 
4,500 
Other debtors
1,158 
2,370 
63,971 
65,363 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
598 
- 
Trade creditors
9,491 
84,409 
Taxes and social security
17,368 
19,199 
Other creditors
5,918 
2,111 
Loans from directors
1,147 
1,048 
34,522 
106,767 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,179 
33,079 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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