2023-09-012024-08-312024-08-31false12807007CHANDLER CREATIVE CARPENTRY LTD2025-04-0116230falseiso4217:GBPxbrli:pure128070072023-09-01128070072024-08-31128070072023-09-012024-08-31128070072022-09-01128070072023-08-31128070072022-09-012023-08-3112807007bus:SmallEntities2023-09-012024-08-3112807007bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3112807007bus:FullAccounts2023-09-012024-08-3112807007bus:PrivateLimitedCompanyLtd2023-09-012024-08-3112807007core:WithinOneYear2024-08-3112807007core:AfterOneYear2024-08-3112807007core:WithinOneYear2023-08-3112807007core:AfterOneYear2023-08-3112807007core:ShareCapital2024-08-3112807007core:SharePremium2024-08-3112807007core:RevaluationReserve2024-08-3112807007core:OtherReservesSubtotal2024-08-3112807007core:RetainedEarningsAccumulatedLosses2024-08-3112807007core:ShareCapital2023-08-3112807007core:SharePremium2023-08-3112807007core:RevaluationReserve2023-08-3112807007core:OtherReservesSubtotal2023-08-3112807007core:RetainedEarningsAccumulatedLosses2023-08-3112807007core:LandBuildings2024-08-3112807007core:PlantMachinery2024-08-3112807007core:Vehicles2024-08-3112807007core:FurnitureFittings2024-08-3112807007core:OfficeEquipment2024-08-3112807007core:NetGoodwill2024-08-3112807007core:IntangibleAssetsOtherThanGoodwill2024-08-3112807007core:ListedExchangeTraded2024-08-3112807007core:UnlistedNon-exchangeTraded2024-08-3112807007core:LandBuildings2023-08-3112807007core:PlantMachinery2023-08-3112807007core:Vehicles2023-08-3112807007core:FurnitureFittings2023-08-3112807007core:OfficeEquipment2023-08-3112807007core:NetGoodwill2023-08-3112807007core:IntangibleAssetsOtherThanGoodwill2023-08-3112807007core:ListedExchangeTraded2023-08-3112807007core:UnlistedNon-exchangeTraded2023-08-3112807007core:LandBuildings2023-09-012024-08-3112807007core:PlantMachinery2023-09-012024-08-3112807007core:Vehicles2023-09-012024-08-3112807007core:FurnitureFittings2023-09-012024-08-3112807007core:OfficeEquipment2023-09-012024-08-3112807007core:NetGoodwill2023-09-012024-08-3112807007core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3112807007core:ListedExchangeTraded2023-09-012024-08-3112807007core:UnlistedNon-exchangeTraded2023-09-012024-08-3112807007core:MoreThanFiveYears2023-09-012024-08-3112807007core:Non-currentFinancialInstruments2024-08-3112807007core:Non-currentFinancialInstruments2023-08-3112807007dpl:CostSales2023-09-012024-08-3112807007dpl:DistributionCosts2023-09-012024-08-3112807007core:LandBuildings2023-09-012024-08-3112807007core:PlantMachinery2023-09-012024-08-3112807007core:Vehicles2023-09-012024-08-3112807007core:FurnitureFittings2023-09-012024-08-3112807007core:OfficeEquipment2023-09-012024-08-3112807007dpl:AdministrativeExpenses2023-09-012024-08-3112807007core:NetGoodwill2023-09-012024-08-3112807007core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3112807007dpl:GroupUndertakings2023-09-012024-08-3112807007dpl:ParticipatingInterests2023-09-012024-08-3112807007dpl:GroupUndertakingscore:ListedExchangeTraded2023-09-012024-08-3112807007core:ListedExchangeTraded2023-09-012024-08-3112807007dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-09-012024-08-3112807007core:UnlistedNon-exchangeTraded2023-09-012024-08-3112807007dpl:CostSales2022-09-012023-08-3112807007dpl:DistributionCosts2022-09-012023-08-3112807007core:LandBuildings2022-09-012023-08-3112807007core:PlantMachinery2022-09-012023-08-3112807007core:Vehicles2022-09-012023-08-3112807007core:FurnitureFittings2022-09-012023-08-3112807007core:OfficeEquipment2022-09-012023-08-3112807007dpl:AdministrativeExpenses2022-09-012023-08-3112807007core:NetGoodwill2022-09-012023-08-3112807007core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3112807007dpl:GroupUndertakings2022-09-012023-08-3112807007dpl:ParticipatingInterests2022-09-012023-08-3112807007dpl:GroupUndertakingscore:ListedExchangeTraded2022-09-012023-08-3112807007core:ListedExchangeTraded2022-09-012023-08-3112807007dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-09-012023-08-3112807007core:UnlistedNon-exchangeTraded2022-09-012023-08-3112807007core:NetGoodwill2024-08-3112807007core:IntangibleAssetsOtherThanGoodwill2024-08-3112807007core:LandBuildings2024-08-3112807007core:PlantMachinery2024-08-3112807007core:Vehicles2024-08-3112807007core:FurnitureFittings2024-08-3112807007core:OfficeEquipment2024-08-3112807007core:AfterOneYear2024-08-3112807007core:WithinOneYear2024-08-3112807007core:ListedExchangeTraded2024-08-3112807007core:UnlistedNon-exchangeTraded2024-08-3112807007core:ShareCapital2024-08-3112807007core:SharePremium2024-08-3112807007core:RevaluationReserve2024-08-3112807007core:OtherReservesSubtotal2024-08-3112807007core:RetainedEarningsAccumulatedLosses2024-08-3112807007core:NetGoodwill2023-08-3112807007core:IntangibleAssetsOtherThanGoodwill2023-08-3112807007core:LandBuildings2023-08-3112807007core:PlantMachinery2023-08-3112807007core:Vehicles2023-08-3112807007core:FurnitureFittings2023-08-3112807007core:OfficeEquipment2023-08-3112807007core:AfterOneYear2023-08-3112807007core:WithinOneYear2023-08-3112807007core:ListedExchangeTraded2023-08-3112807007core:UnlistedNon-exchangeTraded2023-08-3112807007core:ShareCapital2023-08-3112807007core:SharePremium2023-08-3112807007core:RevaluationReserve2023-08-3112807007core:OtherReservesSubtotal2023-08-3112807007core:RetainedEarningsAccumulatedLosses2023-08-3112807007core:NetGoodwill2022-09-0112807007core:IntangibleAssetsOtherThanGoodwill2022-09-0112807007core:LandBuildings2022-09-0112807007core:PlantMachinery2022-09-0112807007core:Vehicles2022-09-0112807007core:FurnitureFittings2022-09-0112807007core:OfficeEquipment2022-09-0112807007core:AfterOneYear2022-09-0112807007core:WithinOneYear2022-09-0112807007core:ListedExchangeTraded2022-09-0112807007core:UnlistedNon-exchangeTraded2022-09-0112807007core:ShareCapital2022-09-0112807007core:SharePremium2022-09-0112807007core:RevaluationReserve2022-09-0112807007core:OtherReservesSubtotal2022-09-0112807007core:RetainedEarningsAccumulatedLosses2022-09-0112807007core:AfterOneYear2023-09-012024-08-3112807007core:WithinOneYear2023-09-012024-08-3112807007core:Non-currentFinancialInstrumentscore:CostValuation2023-09-012024-08-3112807007core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-012024-08-3112807007core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-012024-08-3112807007core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-012024-08-3112807007core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-012024-08-3112807007core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-012024-08-3112807007core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-012024-08-3112807007core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-012024-08-3112807007core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-012024-08-3112807007core:Non-currentFinancialInstrumentscore:CostValuation2024-08-3112807007core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-08-3112807007core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-08-3112807007core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-08-3112807007core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-08-3112807007core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-08-3112807007core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-08-3112807007core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-08-3112807007core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-08-3112807007core:Non-currentFinancialInstrumentscore:CostValuation2023-08-3112807007core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-3112807007core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-3112807007core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-3112807007core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-3112807007core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-3112807007core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-3112807007core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-3112807007core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-3112807007bus:Director12023-09-012024-08-31

CHANDLER CREATIVE CARPENTRY LTD

Registered Number
12807007
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

CHANDLER CREATIVE CARPENTRY LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

PIRT, Adam Neil

Registered Address

10 Hart Gardens
Dorking
RH4 1JT

Registered Number

12807007 (England and Wales)
CHANDLER CREATIVE CARPENTRY LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets320,89429,605
20,89429,605
Current assets
Debtors5,823-
Cash at bank and on hand12,0864,901
17,9094,901
Creditors amounts falling due within one year4(28,542)(29,405)
Net current assets (liabilities)(10,633)(24,504)
Total assets less current liabilities10,2615,101
Creditors amounts falling due after one year5(4,419)(7,238)
Net assets5,842(2,137)
Capital and reserves
Called up share capital100100
Profit and loss account5,742(2,237)
Shareholders' funds5,842(2,137)
The financial statements were approved and authorised for issue by the Director on 1 April 2025, and are signed on its behalf by:
PIRT, Adam Neil
Director
Registered Company No. 12807007
CHANDLER CREATIVE CARPENTRY LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Vehicles4
Office Equipment3
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 September 236,36633,108-39,474
Additions646-6561,302
At 31 August 247,01233,10865640,776
Depreciation and impairment
At 01 September 231,5928,277-9,869
Charge for year1,6458,2779110,013
At 31 August 243,23716,5549119,882
Net book value
At 31 August 243,77516,55456520,894
At 31 August 234,77424,831-29,605
4.Creditors: amounts due within one year

2024

2023

££
Finance lease and HP contracts2,8192,729
Other creditors25,47326,676
Accrued liabilities and deferred income250-
Total28,54229,405
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Other creditors4,4197,238
Total4,4197,238
6.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts4,4197,238