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REGISTERED NUMBER: 13257003 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 10 MARCH 2021 TO 31 MARCH 2022

FOR

A D CHAPMAN LTD

A D CHAPMAN LTD (REGISTERED NUMBER: 13257003)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 10 MARCH 2021 TO 31 MARCH 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A D CHAPMAN LTD

COMPANY INFORMATION
FOR THE PERIOD 10 MARCH 2021 TO 31 MARCH 2022







DIRECTORS: A D Chapman
E L Pettitt





REGISTERED OFFICE: 26 Vernon Road
Sheffield
South Yorkshire
S17 3QE





REGISTERED NUMBER: 13257003 (England and Wales)





ACCOUNTANTS: Marriott Gibbs Rees Wallis Limited
Chartered Certified Accountants
First Floor
Unit 4, Broadfield Court
Sheffield
South Yorkshire
S8 0XF

A D CHAPMAN LTD (REGISTERED NUMBER: 13257003)

BALANCE SHEET
31 MARCH 2022

Notes £    £   
FIXED ASSETS
Investment property 4 236,532

CURRENT ASSETS
Debtors 5 962
Cash at bank 2,774
3,736
CREDITORS
Amounts falling due within one year 6 94,719
NET CURRENT LIABILITIES (90,983 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

145,549

CREDITORS
Amounts falling due after more than one
year

7

147,128
NET LIABILITIES (1,579 )

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (1,679 )
(1,579 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2022 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.

A D CHAPMAN LTD (REGISTERED NUMBER: 13257003)

BALANCE SHEET - continued
31 MARCH 2022


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2022 and were signed on its behalf by:





A D Chapman - Director


A D CHAPMAN LTD (REGISTERED NUMBER: 13257003)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 10 MARCH 2021 TO 31 MARCH 2022

1. STATUTORY INFORMATION

A D Chapman Ltd 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.

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.

Going Concern
The directors consider the company to be a going concern. The company is dependent for much of its working capital on funds provided by the directors.

The directors are confident that the company can continue in operational existence for the foreseeable future by meeting its obligations as they fall due for payment.

The financial statements do not include any adjustments which would result from the basis of preparation being inappropriate.

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

Investment property
Investment property is shown at fair value at each reporting date with changes in fair value recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

A D CHAPMAN LTD (REGISTERED NUMBER: 13257003)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 10 MARCH 2021 TO 31 MARCH 2022

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 236,532
At 31 March 2022 236,532
NET BOOK VALUE
At 31 March 2022 236,532

The investment property was valued at the balance sheet date by the directors of the company who are not professionally qualified valuers. The fair value has been determined by reference to market factors including evidence of transaction prices for similar property in the location where the property is situated.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 962

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Directors' current accounts 93,399
Accrued expenses 1,320
94,719

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Bank loans due after 5 years 147,128

Amounts falling due in more than five years:

Repayable by instalments
Bank loans due after 5 years 147,128

8. SECURED DEBTS

The following secured debts are included within creditors:

£   
Bank loans 147,128