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Company Registration No. 12914124 (England and Wales)
CHAPMAN PARTNERSHIP LTD Unaudited accounts for the year ended 30 September 2023
CHAPMAN PARTNERSHIP LTD Unaudited accounts Contents
Page
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CHAPMAN PARTNERSHIP LTD Company Information for the year ended 30 September 2023
Directors
Molly Rose Chapman Zachariah Alain Barry Chapman
Company Number
12914124 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET FIRST FLOOR LONDON W1W 7LT ENGLAND
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CHAPMAN PARTNERSHIP LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
319 
941 
Current assets
Debtors
- 
2,866 
Cash at bank and in hand
5,310 
9,037 
5,310 
11,903 
Creditors: amounts falling due within one year
(3,273)
(4,913)
Net current assets
2,037 
6,990 
Net assets
2,356 
7,931 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,256 
7,831 
Shareholders' funds
2,356 
7,931 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2024 and were signed on its behalf by
Molly Rose Chapman Director Company Registration No. 12914124
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CHAPMAN PARTNERSHIP LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
CHAPMAN PARTNERSHIP LTD is a private company, limited by shares, registered in England and Wales, registration number 12914124. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
2,185 
At 30 September 2023
2,185 
Depreciation
At 1 October 2022
1,244 
Charge for the year
622 
At 30 September 2023
1,866 
Net book value
At 30 September 2023
319 
At 30 September 2022
941 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,866 
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CHAPMAN PARTNERSHIP LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
422 
2,207 
Taxes and social security
- 
1,615 
Other creditors
758 
(313)
Loans from directors
1,248 
624 
Accruals
845 
780 
3,273 
4,913 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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