CM & HR Chapman Ltd 08067319 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08067319 2022-06-01 2023-05-31 08067319 2023-05-31 08067319 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 08067319 bus:Micro-entities 2022-06-01 2023-05-31 08067319 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 08067319 bus:FullAccounts 2022-06-01 2023-05-31 08067319 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 08067319 bus:RegisteredOffice 2022-06-01 2023-05-31 08067319 bus:Director1 2022-06-01 2023-05-31 08067319 bus:Director2 2022-06-01 2023-05-31 08067319 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 08067319 countries:EnglandWales 2022-06-01 2023-05-31 08067319 2021-06-01 2022-05-31 08067319 2022-05-31 08067319 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 08067319

CM & HR Chapman Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

CM & HR Chapman Ltd

(Registration number: 08067319)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

3,247

3,951

Current assets

57,366

65,705

Creditors: Amounts falling due within one year

(25,911)

(42,678)

Net current assets

31,455

23,027

Total assets less current liabilities

34,702

26,978

Accruals and deferred income

(660)

(660)

 

34,042

26,318

Capital and reserves

34,042

26,318

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Millais Court
Manor Fields
Horsham
West Sussex
RH13 6SG

These financial statements were authorised for issue by the Board on 8 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

CM & HR Chapman Ltd

(Registration number: 08067319)
Balance Sheet as at 31 May 2023

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 February 2024 and signed on its behalf by:
 

Christopher Chapman
Director

Helen Chapman
Director