2023-05-01 06840172 2024-04-30 06840172 2023-05-01 2024-04-30 06840172 2023-04-30 06840172 2022-05-01 2023-04-30 06840172 uk-core:WithinOneYear 2023-04-30 06840172 uk-core:WithinOneYear 2024-04-30 06840172 uk-core:AfterOneYear 2023-04-30 06840172 uk-core:AfterOneYear 2024-04-30 06840172 uk-core:ShareCapital 2024-04-30 06840172 uk-core:ShareCapital 2023-04-30 06840172 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 06840172 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 06840172 uk-bus:Director1 2023-05-01 2024-04-30 06840172 uk-core:PlantMachinery 2023-05-01 2024-04-30 06840172 uk-core:CommercialMotorVehicles 2023-05-01 2024-04-30 06840172 uk-core:CommercialMotorVehicles 2023-04-30 06840172 uk-core:PlantMachinery 2023-04-30 06840172 uk-core:PlantMachinery 2024-04-30 06840172 uk-core:CommercialMotorVehicles 2024-04-30 iso4217:GBP xbrli:pure 06840172 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06840172 uk-bus:FRS102 2023-05-01 2024-04-30 06840172 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 06840172 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
CHAMELEON BRICK SERVICES LIMITED
Registered Number:06840172
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
CHAMELEON BRICK SERVICES LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06840172
As at 30 April 2024
CHAMELEON BRICK SERVICES LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
3,000
6,520
2
3,000
6,520
Current assets
Trade and other receivables
26,297
15,171
3
12,612
Cash and cash equivalents
7,384
22,555
38,909
Trade and other payables: amounts falling due within one year
(44,115)
(29,416)
4
(5,206)
(6,861)
Net current liabilities
Total assets less current liabilities
(3,861)
1,314
Trade and other payables: amounts falling due after more than
one year
(4,480)
(2,156)
5
(6,017)
Net liabilities
(3,166)
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
(7,017)
(4,166)
(6,017)
(3,166)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ANDREW GARDINER Director
These financial statements were approved and authorised for issue by the Board on 21 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
CHAMELEON BRICK SERVICES LIMITED
Notes to the Financial Statements
Statutory Information
CHAMELEON BRICK SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06840172.
Registered address:
10 SEDGEWICK ROAD
SHOLING
SOUTHAMPTON
SO19 8HD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25% per annum on cost
25% per annum on cost
Motor vehicles
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2. Property, plant and equipment
Total
Motor vehicles
Plant and
machinery
£
£
£
Cost or valuation
At 01 May 2023
62,290
42,316
19,974
At 30 April 2024
19,974
42,316
62,290
Provision for depreciation and impairment
At 01 May 2023
55,770
42,316
13,454
Charge for year
3,520
-
3,520
At 30 April 2024
59,290
42,316
16,974
At 30 April 2024
Net book value
3,000
-
3,000
At 30 April 2023
6,520
-
6,520
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5
For the year ended 30 April 2024
CHAMELEON BRICK SERVICES LIMITED
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
4,767
16,711
Other debtors
10,404
9,586
26,297
15,171
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1,000
950
Taxation and social security
4,915
10,242
Other creditors
23,501
32,923
29,416
44,115
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
2,156
4,480
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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