Company Registration No. 10273699 (England and Wales)
Chappers Telco Limited
Unaudited accounts
for the year ended 31 July 2023
Chappers Telco Limited
Unaudited accounts
Contents
Chappers Telco Limited
Company Information
for the year ended 31 July 2023
Company Number
10273699 (England and Wales)
Registered Office
5 ALBERT ROAD
SOUTHSEA
HAMPSHIRE
PO5 2SE
UNITED KINGDOM
Accountants
Square Accounting
5 Albert Road
Southsea
Hampshire
PO5 2SE
Chappers Telco Limited
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
44,680
18,367
Creditors: amounts falling due within one year
(11,968)
(6,307)
Net current assets
37,667
13,488
Called up share capital
1
1
Profit and loss account
37,666
13,487
Shareholders' funds
37,667
13,488
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 20 April 2024 and were signed on its behalf by
William Chapman
Director
Company Registration No. 10273699
Chappers Telco Limited
Notes to the Accounts
for the year ended 31 July 2023
Chappers Telco Limited is a private company, limited by shares, registered in England and Wales, registration number 10273699. The registered office is 5 ALBERT ROAD, SOUTHSEA, HAMPSHIRE, PO5 2SE, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
Judgements and key estimates
In the application of the company’s accounting policies, the directors are required to make judgment, estimates and assumptions about the carrying amount of assets and liabilities that are readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant.
Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,577
2,059
Loans from directors
2,238
4,248
Chappers Telco Limited
Notes to the Accounts
for the year ended 31 July 2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
The director maintains a loan with the company, the balance outstanding to the director was £4,128 for the period ended 31 July 2023 (2022 £4,247) and shown in other creditors.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).