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REGISTERED NUMBER: 02537955 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

Chapman, Robinson & Moore Limited

Chapman, Robinson & Moore Limited (Registered number: 02537955)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Chapman, Robinson & Moore Limited

Company Information
for the Year Ended 31 March 2022







DIRECTORS: N Heaven
T K Hobbs
A P Sowden
J R Moore
P Skinner
Mrs J E Mason





SECRETARIES: N Heaven
J R Moore





REGISTERED OFFICE: 30 Bankside Court
Stationfields
Kidlington
Oxfordshire
OX5 1JE





REGISTERED NUMBER: 02537955 (England and Wales)





ACCOUNTANTS: Chapman Robinson and Moore Limited
30 Bankside Court
Stationfields
Kidlington
Oxford
OX5 1JE

Chapman, Robinson & Moore Limited (Registered number: 02537955)

Balance Sheet
31 March 2022

31/3/22 31/3/21
Notes £    £   
FIXED ASSETS
Intangible assets 4 65,880 82,350
Tangible assets 5 38,291 45,589
104,171 127,939

CURRENT ASSETS
Debtors 6 235,028 194,244
Cash at bank and in hand 336,148 320,589
571,176 514,833
CREDITORS
Amounts falling due within one year 7 (176,828 ) (179,712 )
NET CURRENT ASSETS 394,348 335,121
TOTAL ASSETS LESS CURRENT LIABILITIES 498,519 463,060

CREDITORS
Amounts falling due after more than one year 8 (260,046 ) (245,681 )
NET ASSETS 238,473 217,379

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 238,373 217,279
238,473 217,379

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

The members have not required the company to obtain an audit of its financial statements for the year 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.

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 14 September 2022 and were signed on its behalf by:





A P Sowden - Director


Chapman, Robinson & Moore Limited (Registered number: 02537955)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

Chapman, Robinson & Moore Limited 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.

Preparation of consolidated financial statements
The financial statements contain information about Chapman, Robinson & Moore Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2017, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost and 10% on cost

Taxation
Taxation for the year comprises current 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 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2021 - 16 ) .

Chapman, Robinson & Moore Limited (Registered number: 02537955)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2021
and 31 March 2022 164,700
AMORTISATION
At 1 April 2021 82,350
Charge for year 16,470
At 31 March 2022 98,820
NET BOOK VALUE
At 31 March 2022 65,880
At 31 March 2021 82,350

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2021 160,583
Additions 960
At 31 March 2022 161,543
DEPRECIATION
At 1 April 2021 114,994
Charge for year 8,258
At 31 March 2022 123,252
NET BOOK VALUE
At 31 March 2022 38,291
At 31 March 2021 45,589

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/22 31/3/21
£    £   
Trade debtors 225,672 185,386
Other debtors 9,356 8,858
235,028 194,244

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/22 31/3/21
£    £   
Trade creditors 18,906 18,018
Taxation and social security 156,586 161,694
Other creditors 1,336 -
176,828 179,712

Chapman, Robinson & Moore Limited (Registered number: 02537955)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31/3/22 31/3/21
£    £   
Other creditors 260,046 245,681