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REGISTERED NUMBER: 09822576 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

CHAMBERLAIN PIERCE GROUP LIMITED

CHAMBERLAIN PIERCE GROUP LIMITED (REGISTERED NUMBER: 09822576)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Statement of Financial Position 1

Notes to the Financial Statements 2 to 4


CHAMBERLAIN PIERCE GROUP LIMITED (REGISTERED NUMBER: 09822576)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Investments 5 100 200

CURRENT ASSETS
Debtors 6 3,700 5,037
Cash at bank 2,282 9,402
5,982 14,439
CREDITORS
Amounts falling due within one year 7 (5,827 ) (15,364 )
NET CURRENT ASSETS/(LIABILITIES) 155 (925 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

255

(725

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 155 (825 )
255 (725 )

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 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.

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 6 November 2024 and were signed by:





B Christie - Director


CHAMBERLAIN PIERCE GROUP LIMITED (REGISTERED NUMBER: 09822576)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

CHAMBERLAIN PIERCE GROUP LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09822576

Registered office: 2 Church Road
Northwich
Cheshire
CW9 7NT

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
The financial statements are prepared in sterling, which is the functional currency of the entity.

SIGNIFICANT JUDGEMENTS AND ESTIMATES
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

FINANCIAL INSTRUMENTS
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics.

INVESTMENTS
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

CHAMBERLAIN PIERCE GROUP LIMITED (REGISTERED NUMBER: 09822576)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2023 200
Disposals (100 )
At 31 March 2024 100
NET BOOK VALUE
At 31 March 2024 100
At 31 March 2023 200

6. DEBTORS
31.3.24 31.3.23
£    £   
Amounts falling due within one year:
Trade debtors 1,800 1,800
Other debtors - 1,337
1,800 3,137

Amounts falling due after more than one year:
Trade debtors 1,900 1,900

Aggregate amounts 3,700 5,037

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Amounts owed to group undertakings 5,826 15,208
Taxation and social security - 156
Other creditors 1 -
5,827 15,364

CHAMBERLAIN PIERCE GROUP LIMITED (REGISTERED NUMBER: 09822576)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
B Christie
Balance outstanding at start of year 1,237 -
Amounts advanced 1,122 1,237
Amounts repaid (2,360 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1 ) 1,237

9. RELATED PARTY DISCLOSURES

Transaction with directors are under normal market conditions and or not material.

10. EVENTS AFTER THE REPORTING PERIOD

There were no material events up to the date of approval of the financial statements by the board.