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Company Registration No. 9672361 (England and Wales)
CHAMBERLAIN ELECTRICAL & TECHNICAL SERVICES LTD Unaudited accounts for the year ended 31 July 2024
CHAMBERLAIN ELECTRICAL & TECHNICAL SERVICES LTD Unaudited accounts Contents
Page
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CHAMBERLAIN ELECTRICAL & TECHNICAL SERVICES LTD Company Information for the year ended 31 July 2024
Director
Simon Chamberlain
Company Number
9672361 (England and Wales)
Registered Office
11 St. Bleddians Close Cowbridge Vale Of Glamorgan CF71 7BA Wales
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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CHAMBERLAIN ELECTRICAL & TECHNICAL SERVICES LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,782 
27,004 
Current assets
Debtors
250 
250 
Cash at bank and in hand
35,661 
20,174 
35,911 
20,424 
Creditors: amounts falling due within one year
(29,970)
(22,780)
Net current assets/(liabilities)
5,941 
(2,356)
Total assets less current liabilities
23,723 
24,648 
Creditors: amounts falling due after more than one year
(4,218)
(7,965)
Net assets
19,505 
16,683 
Capital and reserves
Called up share capital
1 
1 
Fair value reserve
17,522 
17,522 
Profit and loss account
1,982 
(840)
Shareholders' funds
19,505 
16,683 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 29 November 2024 and were signed on its behalf by
Simon Chamberlain Director Company Registration No. 9672361
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CHAMBERLAIN ELECTRICAL & TECHNICAL SERVICES LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
CHAMBERLAIN ELECTRICAL & TECHNICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 9672361. The registered office is 11 St. Bleddians Close, Cowbridge, Vale Of Glamorgan, CF71 7BA, Wales.
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:
Plant & machinery
4 years
Motor vehicles
4 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
15,877 
47,522 
63,399 
Additions
- 
1,934 
1,934 
At 31 July 2024
15,877 
49,456 
65,333 
Depreciation
At 1 August 2023
5,171 
31,224 
36,395 
Charge for the year
3,604 
7,552 
11,156 
At 31 July 2024
8,775 
38,776 
47,551 
Net book value
At 31 July 2024
7,102 
10,680 
17,782 
At 31 July 2023
10,706 
16,298 
27,004 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
250 
250 
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CHAMBERLAIN ELECTRICAL & TECHNICAL SERVICES LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,231 
4,240 
VAT
8,963 
4,266 
Trade creditors
651 
681 
Taxes and social security
16,125 
13,593 
29,970 
22,780 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,218 
7,965 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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