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REGISTERED NUMBER: 11953743 (England and Wales)













GARETH CHAPPELL LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 APRIL 2023






GARETH CHAPPELL LTD (REGISTERED NUMBER: 11953743)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 APRIL 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


GARETH CHAPPELL LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 29 APRIL 2023







DIRECTOR: Mr. G L Chappell





REGISTERED OFFICE: Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ





REGISTERED NUMBER: 11953743 (England and Wales)





ACCOUNTANTS: Carston Chartered Accountants
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

GARETH CHAPPELL LTD (REGISTERED NUMBER: 11953743)

STATEMENT OF FINANCIAL POSITION
29 APRIL 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 5,239 7,858

CURRENT ASSETS
Stocks 107,346 76,238
Cash at bank 58,763 165,877
166,109 242,115
CREDITORS
Amounts falling due within one year 5 152,107 209,661
NET CURRENT ASSETS 14,002 32,454
TOTAL ASSETS LESS CURRENT LIABILITIES 19,241 40,312

CREDITORS
Amounts falling due after more than one year 6 24,167 34,167
NET (LIABILITIES)/ASSETS (4,926 ) 6,145

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (5,026 ) 6,045
(4,926 ) 6,145

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GARETH CHAPPELL LTD (REGISTERED NUMBER: 11953743)

STATEMENT OF FINANCIAL POSITION - continued
29 APRIL 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 April 2024 and were signed by:





Mr. G L Chappell - Director


GARETH CHAPPELL LTD (REGISTERED NUMBER: 11953743)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 APRIL 2023


1. STATUTORY INFORMATION

Gareth Chappell Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% straight line on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

GARETH CHAPPELL LTD (REGISTERED NUMBER: 11953743)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 APRIL 2023


4. TANGIBLE FIXED ASSETS
Motor
vehicles
£
COST
At 30 April 2022
and 29 April 2023 13,097
DEPRECIATION
At 30 April 2022 5,239
Charge for year 2,619
At 29 April 2023 7,858
NET BOOK VALUE
At 29 April 2023 5,239
At 29 April 2022 7,858

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Bank loans and overdrafts 10,000 10,000
Taxation and social security - 874
Other creditors 142,107 198,787
152,107 209,661

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£ £
Bank loans 24,167 34,167