G & J A Chandler Ltd - Period Ending 2021-10-31

G & J A Chandler Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4

G & J A Chandler Ltd

Company Information

Directors

Mr G Chandler Mrs J A Chandler

Company secretary

Mrs J A Chandler

Registered office

Unity Chambers 34 High East Street Dorchester Dorset DT1 1HA

Accountants

Edwards & Keeping Chartered Accountants Unity Chambers 34 High East Street Dorchester Dorset DT1 1HA

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
G & J A Chandler Ltd
for the Year Ended 31 October 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of G & J A Chandler Ltd for the year ended 31 October 2021 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of G & J A Chandler Ltd, as a body, in accordance with the terms of our engagement letter dated 19 September 2008. Our work has been undertaken solely to prepare for your approval the accounts of G & J A Chandler Ltd and state those matters that we have agreed to state to the Board of Directors of G & J A Chandler Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G & J A Chandler Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that G & J A Chandler Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of G & J A Chandler Ltd. You consider that G & J A Chandler Ltd 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 accounts of G & J A Chandler Ltd. 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 accounts.

Edwards & Keeping
Chartered Accountants
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

8 July 2022

G & J A Chandler Ltd

(Registration number: 06698309)
Balance Sheet as at 31 October 2021

	Note	2021		2020
		£	£	£	£
Fixed assets
Intangible assets			3,570		3,570
Tangible assets			160,564		154,072
Fixed assets			164,134		157,642
Current assets		144,140		267,895
Prepayments and accrued income		729		608
Creditors: Amounts falling due within one year		(51,911)		(160,457)
Net current assets			92,958		108,046
Total assets less current liabilities			257,092		265,688
Creditors: Amounts falling due after more than one year			(146,830)		(151,500)
Accruals and deferred income			(1,800)		(1,800)
			108,462		112,388
Capital and reserves			108,462		112,388

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.

For the financial year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 June 2022 and signed on its behalf by:
 

Mr G Chandler Director

Mrs J A Chandler Company secretary and director

G & J A Chandler Ltd

Notes to the Unaudited Financial Statements
for the Year Ended 31 October 2021

1	General information

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

The address of its registered office is:
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA
England

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 2 (2020 - 2).

3	Related party transactions

At the year end directors were owing the company £15,508 (2020 £154,748).