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Registered Number: 03834282
England and Wales

 

 

 

CHAPPELL & GILLOTT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 4,466    5,255 
4,466    5,255 
Current assets      
Stocks 2,938    3,203 
Cash at bank and in hand (3,359)   1,166 
(421)   4,369 
Creditors: amount falling due within one year (56,878)   (52,255)
Net current assets (57,299)   (47,886)
 
Total assets less current liabilities (52,833)   (42,631)
Creditors: amount falling due after more than one year (1)   2 
Net assets (52,834)   (42,629)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (52,836)   (42,631)
Shareholder's funds (52,834)   (42,629)
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 08 April 2024 and were signed on its behalf by:


-------------------------------
Christine McVey
Director
1
General Information
Chappell & Gillott Limited is a private company, limited by shares, registered in England and Wales, registration number 03834282, registration address The Counting House 4A Moss Lane, Swinton, Manchester, M27 9SA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 15% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 6 (2022 : 6).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 September 2022 14,733    13,671    856    10,712    39,972 
Additions        
Disposals        
At 31 August 2023 14,733    13,671    856    10,712    39,972 
Depreciation
At 01 September 2022 13,432    10,922    668    9,695    34,717 
Charge for year 195    413    28    153    789 
On disposals        
At 31 August 2023 13,627    11,335    696    9,848    35,506 
Net book values
Closing balance as at 31 August 2023 1,106    2,336    160    864    4,466 
Opening balance as at 01 September 2022 1,301    2,749    188    1,017    5,255 


2