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
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
CHAMBERLAIN ELECTRICAL & TECHNICAL SERVICES LTD
Statement of financial position
as at 31 July 2024
Tangible assets
17,782
27,004
Cash at bank and in hand
35,661
20,174
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)
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
CHAMBERLAIN ELECTRICAL & TECHNICAL SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 31 July 2024
15,877
49,456
65,333
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
At 31 July 2024
7,102
10,680
17,782
At 31 July 2023
10,706
16,298
27,004
Amounts falling due within one year
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
Taxes and social security
16,125
13,593
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).