1 May 2023 false No description of principal activity Taxfiler 2024.6.1 NI623871business:PrivateLimitedCompanyLtd2023-05-012024-04-30 NI6238712023-04-30 NI6238712023-05-012024-04-30 NI623871business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 NI623871business:FilletedAccounts2023-05-012024-04-30 NI6238712024-04-30 NI623871business:Director12023-05-012024-04-30 NI623871business:Director22023-05-012024-04-30 NI623871business:Director32023-05-012024-04-30 NI623871business:RegisteredOffice2023-05-012024-04-30 NI6238712023-04-30 NI623871core:WithinOneYear2024-04-30 NI623871core:WithinOneYear2023-04-30 NI623871core:AfterOneYear2024-04-30 NI623871core:AfterOneYear2023-04-30 NI623871core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 NI623871core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 NI623871core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 NI623871core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 NI623871core:PreviouslyStatedAmount2024-04-30 NI623871core:PreviouslyStatedAmount2023-04-30 NI623871business:SmallEntities2023-05-012024-04-30 NI623871countries:NorthernIreland2023-05-012024-04-30 NI623871core:IntangibleAssetsOtherThanGoodwill2023-04-30 NI623871core:IntangibleAssetsOtherThanGoodwill2024-04-30 NI623871core:LandBuildings2023-04-30 NI623871core:PlantMachinery2023-04-30 NI623871core:MotorVehicles2023-04-30 NI623871core:LandBuildings2023-05-012024-04-30 NI623871core:PlantMachinery2023-05-012024-04-30 NI623871core:MotorVehicles2023-05-012024-04-30 NI623871core:LandBuildings2024-04-30 NI623871core:PlantMachinery2024-04-30 NI623871core:MotorVehicles2024-04-30 NI6238712022-05-012023-04-30 iso4217:GBP xbrli:pure
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
Page
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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
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G&H Chambers & Sons LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
93,349 
93,349 
Tangible assets
446,012 
556,307 
539,361 
649,656 
Current assets
Debtors
6,493 
4,163 
Cash at bank and in hand
57,192 
70,758 
63,685 
74,921 
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)
Capital and reserves
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
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G&H Chambers & Sons LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2023
93,349 
At 30 April 2024
93,349 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
93,349 
At 30 April 2023
93,349 
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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 
Depreciation
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 
Net book value
At 30 April 2024
35,604 
117,818 
292,590 
446,012 
At 30 April 2023
35,604 
118,694 
402,009 
556,307 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,294 
4,163 
Amounts falling due after more than one year
Trade debtors
1,199 
- 
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 
Accruals
20,433 
57,895 
390,595 
479,445 
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).
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