Chapelgarth Consulting Limited Filleted Accounts Cover
Chapelgarth Consulting Limited
Company No. 04528126
Unaudited Accounts
30 September 2023
Chapelgarth Consulting Limited Balance Sheet Registrar
at
30 September 2023
Company No.
04528126
2023
2022
£
£
Fixed assets
58,4325,242
Current assets
56,41167,621
Prepayments and accrued income
6,105875
Creditors: Amounts falling due within one year
(52,222)
(40,665)
Net current assets
10,29427,831
Total assets less current liabilities
68,72633,073
Creditors: Amounts falling due after more than one year
(66,480)
(26,676)
Accruals and deferred income
(1,898)
(1,254)
3485,143
Capital and reserves
348
5,143
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2023
£
At 1 October 2022
9,628
Advanced in the period
4,114
Amounts repaid in the period
(13,742)
4
General information
Its registered number is:
04528126
Its registered office is:
Hope Barn
Market Rasen Road
Welton Hill
Lincoln
LN2 3RD
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 October 2023 and signed on its behalf by:
D.C. Winfield - Director
Chapelgarth Consulting Limited0452812630 September 202301 October 2022false11 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was the provision of accounting and taxation services. 045281262022-10-012023-09-30045281262023-09-30045281262022-09-3004528126core:WithinOneYear2023-09-3004528126core:WithinOneYear2022-09-3004528126core:AfterOneYear2023-09-3004528126core:AfterOneYear2022-09-30045281262021-10-012022-09-30045281262022-10-0104528126bus:RegisteredOffice2022-10-012023-09-3004528126bus:Micro-entities2022-10-012023-09-3004528126bus:FullAccounts2022-10-012023-09-3004528126bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3004528126bus:Director22022-10-012023-09-3004528126bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure