0 false false false false false false false false false true false false false false false true No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10247959 2022-07-01 2023-06-30 10247959 2023-06-30 10247959 2022-06-30 10247959 bus:Director1 2022-07-01 2023-06-30 10247959 core:WithinOneYear 2023-06-30 10247959 core:WithinOneYear 2022-06-30 10247959 core:AfterOneYear 2022-06-30 10247959 core:RestatedAmount 2022-06-30 10247959 bus:Director1 2022-06-30 10247959 bus:Director1 2023-06-30 10247959 bus:Director1 2021-06-30 10247959 bus:Director1 2022-06-30 10247959 bus:Director1 2021-07-01 2022-06-30 10247959 bus:Micro-entities 2022-07-01 2023-06-30 10247959 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 10247959 bus:FullAccounts 2022-07-01 2023-06-30 10247959 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10247959 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 10247959
Chaplin Developments Ltd
Filleted Unaudited Financial Statements
30 June 2023
Chaplin Developments Ltd
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
77,413
29,382
--------
--------
Current assets
308,086
325,787
Creditors: amounts falling due within one year
360,938
321,474
---------
---------
Net current (liabilities)/assets
( 52,852)
4,313
--------
--------
Total assets less current liabilities
24,561
33,695
Creditors: amounts falling due after more than one year
1,637
Accruals and deferred income
1,450
1,400
--------
--------
23,111
30,658
--------
--------
Capital and reserves
23,111
30,658
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr C I Park
( 300,363)
( 56,448)
( 356,811)
---------
--------
----
---------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr C I Park
( 301,584)
1,221
( 300,363)
---------
----
-------
---------
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2023 , and are signed on behalf of the board by:
Mr C I Park
Director
Company registration number: 10247959
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ivy Court, 61 High Street, Nailsea, Bristol, BS48 1AW.