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Registration number: 04468209

Chapman & Fraser Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Chapman & Fraser Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chapman & Fraser Limited

Company Information

Director

Mr Ian Michael Fraser

Company secretary

Mrs Angela Fraser

Registered office

c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

Accountants

Atkinson Evans Limited
Chartered Certified Accountants
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

Chapman & Fraser Limited

(Registration number: 04468209)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

702

843

Current assets

3,522

4,927

Prepayments and accrued income

85

-

Creditors: Amounts falling due within one year

(8,419)

(12,120)

Net current liabilities

(4,812)

(7,193)

Total assets less current liabilities

(4,110)

(6,350)

Accruals and deferred income

(1,042)

(960)

 

(5,152)

(7,310)

Capital and reserves

(5,152)

(7,310)

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:
c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

These financial statements were authorised for issue by the director on 6 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 28 February 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.

 

Chapman & Fraser Limited

(Registration number: 04468209)
Balance Sheet as at 28 February 2023

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.

Approved and authorised by the director on 6 November 2023
 

.........................................
Mr Ian Michael Fraser
Director