IAN CHAMBERLAIN GROUNDWORKS LIMITED

Company Registration Number:
09646600 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

IAN CHAMBERLAIN GROUNDWORKS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

IAN CHAMBERLAIN GROUNDWORKS LIMITED

Company Information

for the Period Ended 30 June 2024




Director: I Chamberlain
Registered office: 29
Marston Hill
Meysey Hampton
Cirencester
England
GL7 5LG
Company Registration Number: 09646600 (England and Wales)

IAN CHAMBERLAIN GROUNDWORKS LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
I Chamberlain

This report was approved by the board of directors on 20 February 2025
And Signed On Behalf Of The Board By:

Name: I Chamberlain
Status: Director

IAN CHAMBERLAIN GROUNDWORKS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 408,665 329,832
Total fixed assets: 408,665 329,832
Current assets
Debtors: 232,507 256,070
Cash at bank and in hand: 3,641 42,931
Total current assets: 236,148 299,001
Creditors: amounts falling due within one year: ( 299,963 ) ( 280,559 )
Net current assets (liabilities): ( 63,815 ) 18,442
Total assets less current liabilities: 344,850 348,274
Creditors: amounts falling due after more than one year: ( 137,950 ) ( 172,479 )
Provision for liabilities: ( 77,646 ) ( 62,668 )
Total net assets (liabilities): 129,254 113,127

The notes form part of these financial statements

IAN CHAMBERLAIN GROUNDWORKS LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 129,154 113,027
Shareholders funds: 129,254 113,127

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 February 2025
And Signed On Behalf Of The Board By:

Name: I Chamberlain
Status: Director

The notes form part of these financial statements

IAN CHAMBERLAIN GROUNDWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IAN CHAMBERLAIN GROUNDWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 12 16

IAN CHAMBERLAIN GROUNDWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

IAN CHAMBERLAIN GROUNDWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 477,841
Additions 188,151
Disposals (1,850)
Revaluations -
Transfers -
At 30 June 2024 664,142
Depreciation
At 01 July 2023 148,009
Charge for year 108,961
On disposals (1,493)
Other adjustments -
At 30 June 2024 255,477
Net book value
At 30 June 2024 408,665
At 30 June 2023 329,832