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Company Registration No. 11867434 (England and Wales)
Chasop Ltd Unaudited accounts for the year ended 31 March 2023
Chasop Ltd Unaudited accounts Contents
Page
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Chasop Ltd Company Information for the year ended 31 March 2023
Directors
R Watson C R Watson
Company Number
11867434 (England and Wales)
Registered Office
28 Terminus Road SHEFFIELD S7 2LH United Kingdom
Accountants
Hart Simpson 28 Terminus Road Sheffield S7 2LH
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Chasop Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
142,044 
142,099 
Current assets
Cash at bank and in hand
3,590 
5,747 
Creditors: amounts falling due within one year
(121,251)
(129,575)
Net current liabilities
(117,661)
(123,828)
Net assets
24,383 
18,271 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
24,381 
18,269 
Shareholders' funds
24,383 
18,271 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2023 and were signed on its behalf by
R Watson Director Company Registration No. 11867434
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Chasop Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Chasop Ltd is a private company, limited by shares, registered in England and Wales, registration number 11867434. The registered office is 28 Terminus Road, SHEFFIELD, S7 2LH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
141,734 
429 
142,163 
At 31 March 2023
141,734 
429 
142,163 
Depreciation
At 1 April 2022
- 
64 
64 
Charge for the year
- 
55 
55 
At 31 March 2023
- 
119 
119 
Net book value
At 31 March 2023
141,734 
310 
142,044 
At 31 March 2022
141,734 
365 
142,099 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,651 
1,653 
Taxes and social security
1,447 
2,018 
Loans from directors
118,153 
125,904 
121,251 
129,575 
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Chasop Ltd Notes to the Accounts for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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