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Chancery Barr Management Limited
Registered Number:06233882
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Chancery Barr Management Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06233882
As at 31 May 2024
Chancery Barr Management Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
420
560
2
420
560
Current assets
Trade and other receivables
312,685
313,735
3
23,684
Cash and cash equivalents
78,291
392,026
336,369
Trade and other payables: amounts falling due within one
year
(370,641)
(403,100)
4
(34,272)
(11,074)
Net current liabilities
Total assets less current liabilities
(10,654)
(33,712)
Trade and other payables: amounts falling due after more
than one year
(58,877)
(53,093)
5
(63,747)
Net liabilities
(92,589)
Capital and reserves
Called up share capital
100
100
Retained earnings
(63,847)
(92,689)
(63,747)
(92,589)
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr M Hadari Director
These financial statements were approved and authorised for issue by the Board on 22 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2024
Chancery Barr Management Limited
Notes to the Financial Statements
Statutory Information
Chancery Barr Management Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06233882.
Registered address:
23 Porters Wood
St Albans
Hertfordshire
AL3 6PQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer equipment
25% Reducing balance
Motor vehicles
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 June 2023
5,750
At 31 May 2024
5,750
Provision for depreciation and impairment
At 01 June 2023
5,190
Charge for year
140
At 31 May 2024
5,330
At 31 May 2024
Net book value
420
At 31 May 2023
560
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5
For the year ended 31 May 2024
Chancery Barr Management Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
14,665
14,615
Other debtors
299,070
298,070
312,685
313,735
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
-
6,928
Bank loans and overdraft
5,922
5,922
Trade creditors
67
68
Other creditors
397,111
357,723
403,100
370,641
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
26,825
32,609
Bank loans and overdraft (secured)
26,268
26,268
53,093
58,877
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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