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CHAPEL KENSINGTON LIMITED
Registered Number:06278051
For the year ended 30 September 2023
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 30 September 2023
CHAPEL KENSINGTON LIMITED
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Statement of Changes in Equity
7 to 9
Notes to the Financial Statements
3
For the year ended 30 September 2023
CHAPEL KENSINGTON LIMITED
Company Information
Jack Richardson
Director
Natalia Richardson
Company
Secretary
06278051
Registered Number
59, Kimpton Close
Registered Office
Hemel Hempstead
Herts
HP2 7PW
A L C Pateman
Accountants
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
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4
For the year ended 30 September 2023
CHAPEL KENSINGTON LIMITED
Director's Report
The director presents his report and financial statements for the year ended 30 September
2023.
Principal activities
The principal activity of the company continued to be that of video editing.
Director
The director who served the company throughout the year was as follows:
Jack Richardson
Natalia Richardson Secretary
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
25 October 2023
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5
For the year ended 30 September 2023
CHAPEL KENSINGTON LIMITED
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation
of the financial statements for the year ended 30 September 2023 and you consider that the
company is exempt from an audit under the Companies Act 2006. In accordance with your
instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.
A L C Pateman
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
Date:
21 October 2023
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6
For the year ended 30 September 2023
CHAPEL KENSINGTON LIMITED
Income Statement
2022
£
2023
£
Turnover
53,874
51,880
(31,125)
Cost of sales
(34,498)
20,755
Gross profit
19,376
Administrative expenses
(18,841)
(16,448)
Operating profit
535
4,307
Other interest receivable and similar income
38
14
573
4,321
Profit before taxation
-
(452)
Taxation
573
Profit for the financial year
3,869
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7
Registered Number :
06278051
As at 30 September 2023
CHAPEL KENSINGTON LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,405
2,019
3
1,405
2,019
Current assets
98,105
Cash and cash equivalents
102,127
102,127
98,105
Trade and other payables: amounts falling due
within one year
(5,776)
(2,616)
4
92,329
99,511
Net current assets
Total assets less current liabilities
100,916
94,348
Trade and other payables: amounts falling due
after more than one year
(39,352)
(47,347)
5
53,569
Net assets
54,996
Capital and reserves
Called up share capital
100
100
Retained earnings
53,469
54,896
53,569
54,996
Shareholders' funds
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 of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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 in accordance with the provisions applicable to companies subject to the small companies regime.
Jack Richardson
These financial statements were approved and authorised for issue by the Board on 25 October 2023 and were signed by:
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8
Registered Number :
06278051
For the year ended 30 September 2023
CHAPEL KENSINGTON LIMITED
Statement of Financial Position Continued
The notes form part of these financial statements
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9
For the year ended 30 September 2023
CHAPEL KENSINGTON LIMITED
Statement of Changes in Equity
Share
Capital
Retained
earnings
Total
£
£
£
Balance at 01 October 2021
100
51,027
51,127
3,869
3,869
Profit/Loss for the year
Balance at 30 September 2022 and 01 October
2022
54,996
54,896
100
573
573
Profit/Loss for the year
Dividends
(2,000)
(2,000)
Balance at 30 September 2023
100
53,469
53,569
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10
For the year ended 30 September 2023
CHAPEL KENSINGTON LIMITED
Notes to the Financial Statements
Statutory Information
CHAPEL KENSINGTON LIMITED is a private limited company, limited by shares, domiciled
in England and Wales, registration number 06278051.
Registered address:
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of
Section 1A of Financial Reporting Standard 102 ''The Financial Reporting Standard
applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the
revaluation of certain assets.
2. Intangible fixed assets
Other
Intangible
Assets
Cost or valuation
£
At 01 October 2022
7,500
At 30 September 2023
7,500
Amortisation
At 01 October 2022
7,500
At 30 September 2023
7,500
Net book value
At 30 September 2023
-
At 30 September 2022
-
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11
For the year ended 30 September 2023
CHAPEL KENSINGTON LIMITED
Notes to the Financial Statements Continued
3. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 October 2022
2,850
At 30 September 2023
2,850
Provision for depreciation and impair
ment
At 01 October 2022
831
Charge for year
614
At 30 September 2023
1,445
At 30 September 2023
Net book value
1,405
At 30 September 2022
2,019
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
1,661
1,571
Other creditors
955
4,205
2,616
5,776
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
47,347
39,352
6. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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