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Chapman IT Limited

Unaudited financial statements for the year ended 31 March 2023


Company information

Chapman IT Limited is a private company limited by shares, registered in England and Wales, registered number 05747918.

The company's registered office is: 89 Compton Avenue, Lower Parkstone, Poole, BH14 8PX, United Kingdom.

Balance Sheet

as at 31 March 2023

2023 2022
£ £
Called up share capital not paid 1.00 0.00
Fixed assets 25,605.94 34,775.94
Current assets 32,636.21 26,823.91
Creditors: amounts falling due within one year (25,378.04) (23,691.84)
Net current assets / (liabilities) 7,258.17 3,132.07
Total assets less current liabilities 32,865.11 37,908.01
Accruals and deferred income (169.00) (156.00)
Net assets 32,696.11 37,752.01
Capital and reserves 32,696.11 37,752.01

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Michael Chapman
24 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 3 (2022: 3).

  2. Director Advances Credits Note

    At 31 March 2023 Chapman IT Limited owed the director - £74 (31 March 2022 - £590)