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REGISTERED NUMBER: 08880289 (England and Wales)















CHAMBERS CONSTRUCTION LIMITED

Unaudited Financial Statements for the Year Ended 31 March 2024






CHAMBERS CONSTRUCTION LIMITED (REGISTERED NUMBER: 08880289)






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




Page

Company Information 1

Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4 to 5


CHAMBERS CONSTRUCTION LIMITED

Company Information
for the year ended 31 March 2024







Directors: S D Chambers
Mrs R Chambers





Registered office: C/O Cooper Parry
Sky View, Argosy Road
East Midlands Airport
Derby
Derbyshire
DE74 2SA





Registered number: 08880289 (England and Wales)





Accountants: Cooper Parry Advisory Limited
CUBO Birmingham
3rd Floor
Two Chamberlain Square
Birmingham
West Midlands
B3 3AX

Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Chambers Construction Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Chambers Construction Limited for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes 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 Chambers Construction Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Chambers Construction Limited and state those matters that we have agreed to state to the Board of Directors of Chambers Construction Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Chambers Construction Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Chambers Construction Limited. You consider that Chambers Construction 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 financial statements of Chambers Construction 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 financial statements.






Cooper Parry Advisory Limited
CUBO Birmingham
3rd Floor
Two Chamberlain Square
Birmingham
West Midlands
B3 3AX


Date: .............................................

CHAMBERS CONSTRUCTION LIMITED (REGISTERED NUMBER: 08880289)

Balance Sheet
31 March 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 4 23,834 23,165

Current assets
Stocks 5 1,000 1,000
Debtors 6 160,783 135,568
Cash at bank 32,310 -
194,093 136,568
Creditors
Amounts falling due within one year 7 170,098 115,851
Net current assets 23,995 20,717
Total assets less current liabilities 47,829 43,882

Provisions for liabilities 8,781 7,223
Net assets 39,048 36,659

Capital and reserves
Called up share capital 100 100
Retained earnings 38,948 36,559
39,048 36,659

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 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.

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 6 November 2024 and were signed on its behalf by:



S D Chambers - Director



Mrs R Chambers - Director


CHAMBERS CONSTRUCTION LIMITED (REGISTERED NUMBER: 08880289)

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

1. Statutory information

Chambers Construction Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the costs less estimated residual value of each asset over its estimated useful life.
Equipment - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stock and work in progress are valued at the lower of cost and net realisable value.

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.

3. Employees and directors

The average number of employees during the year was 5 (2023 - 5 ) .

CHAMBERS CONSTRUCTION LIMITED (REGISTERED NUMBER: 08880289)

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

4. Tangible fixed assets
Plant and Motor Computer
machinery vehicles equipment Totals
£ £ £ £
Cost
At 1 April 2023 3,558 23,833 11,392 38,783
Additions 10,051 - 749 10,800
At 31 March 2024 13,609 23,833 12,141 49,583
Depreciation
At 1 April 2023 2,196 5,958 7,464 15,618
Charge for year 2,662 4,469 3,000 10,131
At 31 March 2024 4,858 10,427 10,464 25,749
Net book value
At 31 March 2024 8,751 13,406 1,677 23,834
At 31 March 2023 1,362 17,875 3,928 23,165

5. Stocks
2024 2023
£ £
Stocks 1,000 1,000

6. Debtors: amounts falling due within one year
2024 2023
£ £
Trade debtors 74,928 100,014
Other debtors 79,430 27,538
VAT - 1,442
Prepayments 6,425 6,574
160,783 135,568

7. Creditors: amounts falling due within one year
2024 2023
£ £
Bank loans and overdrafts - 15,500
Trade creditors 14,625 54,079
Tax 55,998 40,077
Social security and other taxes 3,521 4,317
VAT 20,346 -
Other creditors 28,464 -
Pension creditor 226 204
Directors' current accounts 218 274
Accrued expenses 46,700 1,400
170,098 115,851