Company Registration No. NI623871 (Northern Ireland)
G&H Chambers & Sons LTD
Unaudited accounts
for the year ended 30 April 2024
G&H Chambers & Sons LTD
Unaudited accounts
Contents
G&H Chambers & Sons LTD
Company Information
for the year ended 30 April 2024
Directors
Christopher Chambers
Gareth Chambers
Heather Chambers
Company Number
NI623871 (Northern Ireland)
Registered Office
7 Wreck Road
Annalong
Newry
BT34 4XP
Accountants
Henderson & Co Accountants
1A Greencastle Street
Kilkeel
Down
BT344BH
G&H Chambers & Sons LTD
Statement of financial position
as at 30 April 2024
Intangible assets
93,349
93,349
Tangible assets
446,012
556,307
Cash at bank and in hand
57,192
70,758
Creditors: amounts falling due within one year
(390,595)
(479,445)
Net current liabilities
(326,910)
(404,524)
Total assets less current liabilities
212,451
245,132
Creditors: amounts falling due after more than one year
(117,348)
(139,617)
Provisions for liabilities
Deferred tax
(121,155)
(123,020)
Net liabilities
(26,052)
(17,505)
Called up share capital
100
100
Profit and loss account
(26,152)
(17,605)
Shareholders' funds
(26,052)
(17,505)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 27 January 2024 and were signed on its behalf by
Gareth Chambers
Director
Company Registration No. NI623871
G&H Chambers & Sons LTD
Notes to the Accounts
for the year ended 30 April 2024
G&H Chambers & Sons LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI623871. The registered office is 7 Wreck Road, Annalong, Newry, BT34 4XP.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
G&H Chambers & Sons LTD
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
35,604
213,271
745,443
994,318
Additions
-
29,874
-
29,874
Disposals
-
-
(35,492)
(35,492)
At 30 April 2024
35,604
243,145
709,951
988,700
At 1 May 2023
-
94,577
343,434
438,011
Charge for the year
-
30,750
73,927
104,677
At 30 April 2024
-
125,327
417,361
542,688
At 30 April 2024
35,604
117,818
292,590
446,012
At 30 April 2023
35,604
118,694
402,009
556,307
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
22,269
22,269
Trade creditors
9,461
13,995
Taxes and social security
4,359
2,473
Other creditors
59,536
84,861
Loans from directors
274,537
297,952
8
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
117,348
139,617
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).