2023-05-012024-04-302024-04-30false06198164CHAMBERS QS 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CHAMBERS QS LIMITED

Registered Number
06198164
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

CHAMBERS QS LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

CHAMBERS, Lorna Cain Russell

Company Secretary

CLEE, Gyrth Johnathan

Registered Address

Dove Cottage
Hill
Berkeley
GL13 9EB

Registered Number

06198164 (England and Wales)
CHAMBERS QS LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3825870
825870
Current assets
Debtors8,4656,696
Current asset investments4100,507-
Cash at bank and on hand67,383179,834
176,355186,530
Creditors amounts falling due within one year5(54,379)(40,105)
Net current assets (liabilities)121,976146,425
Total assets less current liabilities122,801147,295
Creditors amounts falling due after one year6(1,500)(1,500)
Net assets121,301145,795
Capital and reserves
Called up share capital11
Profit and loss account121,300145,794
Shareholders' funds121,301145,795
The financial statements were approved and authorised for issue by the Director on 18 November 2024, and are signed on its behalf by:
CHAMBERS, Lorna Cain Russell
Director
Registered Company No. 06198164
CHAMBERS QS LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Office Equipment25
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 May 234702,8583,328
Additions189-189
At 30 April 246592,8583,517
Depreciation and impairment
At 01 May 234701,9882,458
Charge for year16218234
At 30 April 244862,2062,692
Net book value
At 30 April 24173652825
At 30 April 23-870870
4.Current asset investments
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security4,9013,839
Other creditors48,45735,216
Accrued liabilities and deferred income1,0211,050
Total54,37940,105
6.Creditors: amounts due after one year

2024

2023

££
Other creditors1,5001,500
Total1,5001,500