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REGISTERED NUMBER: 06578373 (England and Wales)











F CHAMBERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024






F CHAMBERS LIMITED (REGISTERED NUMBER: 06578373)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


F CHAMBERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2024







DIRECTORS: R. Beck
Mrs D E Beck





REGISTERED OFFICE: 51 Robertson Street
HASTINGS
East Sussex
TN34 1HL





REGISTERED NUMBER: 06578373 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE

F CHAMBERS LIMITED (REGISTERED NUMBER: 06578373)

BALANCE SHEET
31ST DECEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 6,500 8,125
Tangible assets 5 70,748 22,984
77,248 31,109

CURRENT ASSETS
Stocks 6 275,518 222,998
Cash at bank and in hand 213,585 215,679
489,103 438,677
CREDITORS
Amounts falling due within one year 7 142,756 121,335
NET CURRENT ASSETS 346,347 317,342
TOTAL ASSETS LESS CURRENT
LIABILITIES

423,595

348,451

PROVISIONS FOR LIABILITIES 5,391 5,746
NET ASSETS 418,204 342,705

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 418,104 342,605
SHAREHOLDERS' FUNDS 418,204 342,705

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

F CHAMBERS LIMITED (REGISTERED NUMBER: 06578373)

BALANCE SHEET - continued
31ST DECEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5th June 2025 and were signed on its behalf by:





R. Beck - Director


F CHAMBERS LIMITED (REGISTERED NUMBER: 06578373)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024


1. STATUTORY INFORMATION

F Chambers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Grant income recognition
Grant income has been recognised under the performance model.

Grants that do not specify any future performance-related conditions are recorded when the grant proceeds are received or receivable. Any grant that imposes specified future performance-related conditions is recognised only when the performance-related conditions are met. Grants received before the revenue recognition criteria are satisfied are recognised as a liability.

F CHAMBERS LIMITED (REGISTERED NUMBER: 06578373)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st January 2024
and 31st December 2024 32,500
AMORTISATION
At 1st January 2024 24,375
Amortisation for year 1,625
At 31st December 2024 26,000
NET BOOK VALUE
At 31st December 2024 6,500
At 31st December 2023 8,125

5. TANGIBLE FIXED ASSETS
Fixtures
Long and Motor Computer
leasehold fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1st January 2024 10 7,311 35,990 1,778 45,089
Additions - 4,927 59,980 - 64,907
At 31st December 2024 10 12,238 95,970 1,778 109,996
DEPRECIATION
At 1st January 2024 - 3,169 17,563 1,373 22,105
Charge for year - 1,361 15,681 101 17,143
At 31st December 2024 - 4,530 33,244 1,474 39,248
NET BOOK VALUE
At 31st December 2024 10 7,708 62,726 304 70,748
At 31st December 2023 10 4,142 18,427 405 22,984

6. STOCKS
2024 2023
£    £   
Finished goods 275,518 222,998

F CHAMBERS LIMITED (REGISTERED NUMBER: 06578373)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 406 5,891
Taxation and social security 68,226 66,358
Other creditors 74,124 49,086
142,756 121,335

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year - 3,500

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100