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Chamberlains (Accountancy and Taxation) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Chamberlains (Accountancy and Taxation) Limited

Company Information

Director

PB Smith

Company secretary

Mrs F Smith

Registered office

Ground Floor 5 The Pavilions Cranmore Drive, Shirley Solihull B90 4SB

Accountants

Chamberlains (Accountancy & Taxation) Limited Ground Floor 5 The Pavilions Cranmore Drive, Shirley Solihull B90 4SB

Chamberlains (Accountancy and Taxation) Limited

(Registration number: 04922201)
Balance Sheet as at 31 December 2023

	2023 £	2022 £
Fixed assets	42,449	61,830
Current assets	108,226	118,643
Prepayments and accrued income	5,996	5,354
Creditors: Amounts falling due within one year	(41,744)	(54,142)
Net current assets	72,478	69,855
Total assets less current liabilities	114,927	131,685
Creditors: Amounts falling due after more than one year	(15,000)	(30,000)
Accruals and deferred income	(1,251)	(1,251)
	98,676	100,434
Capital and reserves	98,676	100,434

1	General information

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

The address of its registered office is:
Ground Floor
5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB
United Kingdom

These financial statements were authorised for issue by the director on 30 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 5).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Chamberlains (Accountancy and Taxation) Limited

(Registration number: 04922201)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 30 September 2025
 

......................................... PB Smith Director