Registration number:
Chamberlain Tickner Limited
for the Year Ended 31 August 2024
Chamberlain Tickner Limited
Directors' Report for the Year Ended 31 August 2024
The directors present their report and the financial statements for the year ended 31 August 2024.
Directors of the company
The directors who held office during the year were as follows:
The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Approved and authorised by the
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Chamberlain Tickner Limited
(Registration number: 05954932)
Balance Sheet as at 31 August 2024
Note |
2024 |
2023 |
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Current assets |
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Debtors |
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Creditors: Amounts falling due within one year |
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( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
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Shareholders' funds |
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Small companies audit exemption
For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.
Approved and authorised by the
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Chamberlain Tickner Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024
Accounting policies |
Trading status
The company was dormant and has not traded during the year.
As a dormant company as defined by the Companies Act the directors have elected in accordance with section 35 of FRS102 to retain its accounting policies for reported assets, liabilities and equity at the date of transition to FRS102 until there is any change to those balances or the company undertakes any new transactions.
Debtors |
Current |
Note |
2024 |
2023 |
Amounts owed by related parties |
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Other debtors |
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Creditors |
Note |
2024 |
2023 |
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Due within one year |
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Amounts due to related parties |
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Accruals |
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Income tax liability |
136 |
136 |
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