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Company registration number: 06311422
Brian Chamberlain Building & Groundworks Limited
Unaudited filleted financial statements
31 July 2024
Brian Chamberlain Building & Groundworks Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Brian Chamberlain Building & Groundworks Limited
Directors and other information
Directors Mr B Chamberlain
Secretary R Chamberlain
Company number 06311422
Registered office 28 Hatley Road
Wrestlingworth
Sandy
Beds
SG19 2EH
Business address 28 Hatley Road
Wrestlingworth
Sandy
Bedfordshire
SG19 2EH
Accountants Hyde & Lewis
1 Cambridge Road
Sandy
Beds
SG19 1JE
Brian Chamberlain Building & Groundworks Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Brian Chamberlain Building & Groundworks Limited
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Brian Chamberlain Building & Groundworks Limited for the year ended 31 July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Brian Chamberlain Building & Groundworks Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Brian Chamberlain Building & Groundworks Limited and state those matters that we have agreed to state to the board of directors of Brian Chamberlain Building & Groundworks Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brian Chamberlain Building & Groundworks Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Brian Chamberlain Building & Groundworks Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Brian Chamberlain Building & Groundworks Limited. You consider that Brian Chamberlain Building & Groundworks Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Brian Chamberlain Building & Groundworks Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hyde & Lewis
Chartered Certified Accountants
1 Cambridge Road
Sandy
Beds
SG19 1JE
23 April 2025
Brian Chamberlain Building & Groundworks Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets - 15
_______ _______
Current assets 21,411 65,506
Creditors: amounts falling due within one year - ( 28,638)
_______ _______
Net current assets 21,411 36,868
_______ _______
Total assets less current liabilities 21,411 36,883
Accruals and deferred income - ( 4,348)
_______ _______
Net assets 21,411 32,535
_______ _______
Capital and reserves 21,411 32,535
_______ _______
Notes to the financial statements
Brian Chamberlain Building & Groundworks Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr B Chamberlain ( 28,638) 41,649 13,011
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr B Chamberlain ( 248,555) 219,917 ( 28,638)
_______ _______ _______
The above loan is interest free.
3. Cessation of trade
As at 31 July 2024, the company has ceased to trade and is being wound up. The balance on the directors loan account relates to the funds drawn from the bank account which are owed to the director on cessation.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 April 2025 , and are signed on behalf of the board by:
Mr B Chamberlain
Director
Company registration number: 06311422
The company is a private company limited by shares, registered in England & Wales.