IRIS Accounts Production v24.3.0.553 08081637 director 1.6.23 31.5.24 31.5.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh080816372023-05-31080816372024-05-31080816372023-06-012024-05-31080816372022-05-31080816372022-06-012023-05-31080816372023-05-3108081637ns15:EnglandWales2023-06-012024-05-3108081637ns14:PoundSterling2023-06-012024-05-3108081637ns10:Director12023-06-012024-05-3108081637ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3108081637ns10:SmallEntities2023-06-012024-05-3108081637ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3108081637ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3108081637ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3108081637ns10:FullAccounts2023-06-012024-05-3108081637ns10:RegisteredOffice2023-06-012024-05-3108081637ns5:CurrentFinancialInstruments2024-05-3108081637ns5:CurrentFinancialInstruments2023-05-3108081637ns5:ShareCapital2024-05-3108081637ns5:ShareCapital2023-05-3108081637ns5:RetainedEarningsAccumulatedLosses2024-05-3108081637ns5:RetainedEarningsAccumulatedLosses2023-05-3108081637ns5:PlantMachinery2023-06-012024-05-3108081637ns5:PlantMachinery2023-05-3108081637ns5:PlantMachinery2024-05-3108081637ns5:PlantMachinery2023-05-3108081637ns5:CostValuation2023-05-3108081637ns5:WithinOneYearns5:CurrentFinancialInstruments2024-05-3108081637ns5:WithinOneYearns5:CurrentFinancialInstruments2023-05-3108081637ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2024-05-3108081637ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2023-05-31
REGISTERED NUMBER: 08081637 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Chamberlain & Company Limited

Chamberlain & Company Limited (Registered number: 08081637)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Chamberlain & Company Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Mr M P Chamberlain





REGISTERED OFFICE: 68 Fairville Road
Stockton on Tees
Co. Durham
TS19 7NF





REGISTERED NUMBER: 08081637 (England and Wales)





ACCOUNTANTS: JBC Accountants Limited
Chartered Accountants
3B Lockheed Court
Preston Farm
Stockton on Tees
TS18 3SH

Chamberlain & Company Limited (Registered number: 08081637)

Balance Sheet
31 May 2024

31/5/24 31/5/23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 2,779 2,711
Investments 5 100 100
2,879 2,811

CURRENT ASSETS
Debtors 6 244,795 242,364
Cash at bank 56,981 45,875
301,776 288,239
CREDITORS
Amounts falling due within one year 7 26,136 24,645
NET CURRENT ASSETS 275,640 263,594
TOTAL ASSETS LESS CURRENT
LIABILITIES

278,519

266,405

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 278,518 266,404
278,519 266,405

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2024 and were signed by:




Mr M P Chamberlain - Director


Chamberlain & Company Limited (Registered number: 08081637)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Chamberlain & Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

Chamberlain & Company Limited (Registered number: 08081637)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 June 2023 9,029
Additions 980
At 31 May 2024 10,009
DEPRECIATION
At 1 June 2023 6,318
Charge for year 912
At 31 May 2024 7,230
NET BOOK VALUE
At 31 May 2024 2,779
At 31 May 2023 2,711

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£
COST
At 1 June 2023
and 31 May 2024 100
NET BOOK VALUE
At 31 May 2024 100
At 31 May 2023 100

6. DEBTORS
31/5/24 31/5/23
£ £
Amounts falling due within one year:
Amounts owed by group undertakings 231,288 224,288
Other debtors 8,582 9,251
239,870 233,539

Amounts falling due after more than one year:
Other debtors 4,925 8,825

Aggregate amounts 244,795 242,364

Chamberlain & Company Limited (Registered number: 08081637)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£ £
Taxation and social security 25,401 17,497
Other creditors 735 7,148
26,136 24,645