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REGISTERED NUMBER: 08027907















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

CHANDLER CONTRACTING LIMITED

CHANDLER CONTRACTING LIMITED (REGISTERED NUMBER: 08027907)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


CHANDLER CONTRACTING LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTORS: I Chandler
Mrs B Chandler





REGISTERED OFFICE: Manchester House
High Street
Stalbridge
Dorset
DT10 2LL





REGISTERED NUMBER: 08027907





ACCOUNTANTS: Evans & Co
Manchester House
High Street
Stalbridge
Sturminster Newton
Dorset
DT10 2LL

CHANDLER CONTRACTING LIMITED (REGISTERED NUMBER: 08027907)

ABRIDGED BALANCE SHEET
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,369,037 1,518,740

CURRENT ASSETS
Stocks 16,166 7,197
Debtors 97,446 3,208
Cash at bank 285,368 173,591
398,980 183,996
CREDITORS
Amounts falling due within one year 483,552 592,398
NET CURRENT LIABILITIES (84,572 ) (408,402 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,284,465

1,110,338

CREDITORS
Amounts falling due after more than one
year

(196,533

)

(80,355

)

PROVISIONS FOR LIABILITIES (249,852 ) (216,406 )
NET ASSETS 838,080 813,577

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 837,980 813,477
838,080 813,577

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

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 directors acknowledge their 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.

CHANDLER CONTRACTING LIMITED (REGISTERED NUMBER: 08027907)

ABRIDGED BALANCE SHEET - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 January 2025 and were signed on its behalf by:




Mrs B Chandler - Director



I Chandler - Director


CHANDLER CONTRACTING LIMITED (REGISTERED NUMBER: 08027907)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Chandler Contracting Limited is a private company, limited by shares , registered in Not specified/Other. 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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.

CHANDLER CONTRACTING LIMITED (REGISTERED NUMBER: 08027907)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023 2,719,187
Additions 135,482
Disposals (116,295 )
At 30 April 2024 2,738,374
DEPRECIATION
At 1 May 2023 1,200,447
Charge for year 241,547
Eliminated on disposal (72,657 )
At 30 April 2024 1,369,337
NET BOOK VALUE
At 30 April 2024 1,369,037
At 30 April 2023 1,518,740

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1 May 2023 913,928
Transfer from ownership (259,000 )
At 30 April 2024 654,928
DEPRECIATION
At 1 May 2023 221,024
Charge for year 80,348
Transfer to ownership (101,747 )
At 30 April 2024 199,625
NET BOOK VALUE
At 30 April 2024 455,303
At 30 April 2023 692,904