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Company registration number: 07369898
CHAPMAN & CO ACCOUNTANTS AND TAX ADVISERS LTD
Unaudited filleted financial statements
31 March 2024
CHAPMAN & CO ACCOUNTANTS AND TAX ADVISERS LTD
Contents
Statement of financial position and notes to the financial statements
CHAPMAN & CO ACCOUNTANTS AND TAX ADVISERS LTD
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 849 3,050
_______ _______
Current assets 32,152 27,194
Prepayments and accrued income 9,000 8,000
_______ _______
41,152 35,194
Creditors: amounts falling due within one year ( 16,513) ( 10,874)
_______ _______
Net current assets 24,639 24,320
_______ _______
Total assets less current liabilities 25,488 27,370
_______ _______
Net assets 25,488 27,370
_______ _______
Capital and reserves 25,488 27,370
_______ _______
Notes to the financial statements
CHAPMAN & CO ACCOUNTANTS AND TAX ADVISERS LTD
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
As at 31 March 2024 the company owed its director, Mr J S Chapman, an amount of £806 (2023: £187).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 April 2024 , and are signed on behalf of the board by:
Mr J Chapman
Director
Company registration number: 07369898
The company is a private company limited by shares, registered in England and Wales.