Company registration number 09186947 (England and Wales)
CHRIS CHAPMAN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
CHRIS CHAPMAN LTD
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
72,010
88,317
Current assets
79,455
5,803
Creditors: amounts falling due within one year
(117,147)
(83,692)
Net current liabilities
(37,692)
(77,889)
Total assets less current liabilities
34,318
10,428
Creditors: amounts falling due after more than one year
(34,076)
(76,120)
Net assets/(liabilities)
242
(65,692)
Capital and reserves
242
(65,692)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end, the directors loan account balance was overdrawn by £44,561.

Interest was charged at the commercial rate of interest.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
8
5

Chris Chapman Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Cottage, High Street, Broadwindsor, Beaminster, Dorset, England, DT8 3QP.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CHRIS CHAPMAN LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 1 February 2024
..............................................
Mr C Chapman
Director
Company registration number 09186947 (England and Wales)
2023-06-302022-04-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr C ChapmanMrs S J Chapman091869472022-04-012023-06-30091869472023-06-30091869472022-03-3109186947core:CurrentFinancialInstrumentscore:WithinOneYear2023-06-3009186947core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3109186947core:Non-currentFinancialInstruments2023-06-3009186947core:Non-currentFinancialInstruments2022-03-31091869472021-04-012022-03-3109186947bus:Director12022-04-012023-06-3009186947bus:PrivateLimitedCompanyLtd2022-04-012023-06-3009186947bus:SmallCompaniesRegimeForAccounts2022-04-012023-06-3009186947bus:Micro-entities2022-04-012023-06-3009186947bus:AuditExemptWithAccountantsReport2022-04-012023-06-3009186947bus:CompanySecretary12022-04-012023-06-3009186947bus:FullAccounts2022-04-012023-06-30xbrli:purexbrli:sharesiso4217:GBP