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REGISTERED NUMBER: 04764478 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2021

FOR

CHAPEL MANAGEMENT LIMITED

CHAPEL MANAGEMENT LIMITED (REGISTERED NUMBER: 04764478)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CHAPEL MANAGEMENT LIMITED

COMPANY INFORMATION
for the Year Ended 31 August 2021







DIRECTORS: J Knowles
M J Nunn
T H Atkinson
J S Williams
Mrs R Battman





SECRETARY: S J Faulkner





REGISTERED OFFICE: 1a George Street
Hinckley
Leicestershire
LE10 0AL





REGISTERED NUMBER: 04764478 (England and Wales)





ACCOUNTANTS: SFB Group Limited
Chartered Accountants
Unit 8 Oak Spinney Park
Ratby Lane
Leicester Forest East
Leicester
LE3 3AW

CHAPEL MANAGEMENT LIMITED (REGISTERED NUMBER: 04764478)

BALANCE SHEET
31 August 2021

2021 2020
Notes £    £   
CURRENT ASSETS
Debtors 4 8,531 9,720
Cash at bank 72,852 69,257
81,383 78,977
CREDITORS
Amounts falling due within one year 5 13,634 14,885
NET CURRENT ASSETS 67,749 64,092
TOTAL ASSETS LESS CURRENT LIABILITIES 67,749 64,092

RESERVES
Income and expenditure account 67,749 64,092
67,749 64,092

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2021 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 surplus or deficit 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.

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 3 August 2022 and were signed on its behalf by:





J Knowles - Director


CHAPEL MANAGEMENT LIMITED (REGISTERED NUMBER: 04764478)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2021

1. STATUTORY INFORMATION

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

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
The company's turnover represents contributions receivable towards the costs disbursed for the administration and maintenance of the property.

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which has been applies consistently (except as otherwise stated).

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 6,596 6,389
Other debtors 1,935 3,331
8,531 9,720

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade creditors 12,218 13,616
Other creditors 1,416 1,269
13,634 14,885

6. LIMITED GUARANTEE

The interest of each member is limited by guarantee to a maximum of £1 in the event of the company being wound up.