Chambers Conservation Ltd 09787239 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Architectural activities Digita Accounts Production Advanced 6.30.9574.0 true 09787239 2023-10-01 2024-09-30 09787239 2024-09-30 09787239 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 09787239 bus:Micro-entities 2023-10-01 2024-09-30 09787239 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09787239 bus:FullAccounts 2023-10-01 2024-09-30 09787239 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09787239 bus:RegisteredOffice 2023-10-01 2024-09-30 09787239 bus:Director1 2023-10-01 2024-09-30 09787239 bus:Director2 2023-10-01 2024-09-30 09787239 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09787239 countries:England 2023-10-01 2024-09-30 09787239 2022-10-01 2023-09-30 09787239 2023-09-30 09787239 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 09787239

Chambers Conservation Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Chambers Conservation Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chambers Conservation Ltd

Company Information

Directors

Mrs Jennifer Claire Chambers

Mr Robert Ian Chambers

Registered office

Mercury House
High Street
Tattenhall
Chester
Cheshire
CH3 9PX

Accountants

WLB Accountancy Ltd
20 Belgrave Road
Great Boughton
Chester
Cheshire
CH3 5SB

 

Chambers Conservation Ltd

(Registration number: 09787239)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

5,683

2,150

Current assets

139,539

89,754

Prepayments and accrued income

-

23,185

Creditors: Amounts falling due within one year

(37,261)

(37,647)

Net current assets

102,278

75,292

Total assets less current liabilities

107,961

77,442

Accruals and deferred income

(301)

(302)

 

107,660

77,140

Capital and reserves

107,660

77,140

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mercury House
High Street
Tattenhall
Chester
Cheshire
CH3 9PX
England

These financial statements were authorised for issue by the Board on 6 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Chambers Conservation Ltd

(Registration number: 09787239)
Balance Sheet as at 30 September 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 June 2025 and signed on its behalf by:
 

.........................................
Mrs Jennifer Claire Chambers
Director