Company Registration Number 04696022 (England and Wales)
TATAMS OF CHAPPEL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
11 De Grey Square
De Grey Road
Colchester
Essex
CO4 5YQ
TATAMS OF CHAPPEL LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
25,271
31,039
Current assets
58,059
55,715
Prepayments and accrued income
14,160
17,496
Creditors: amounts falling due within one year
(49,303)
(48,587)
Net current assets
22,916
24,624
Total assets less current liabilities
48,187
55,663
Creditors: amounts falling due after more than one year
(28,228)
(33,784)
Net assets
19,959
21,879
Capital and reserves
19,959
21,879
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
TATAMS OF CHAPPEL LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
Tatams of Chappel Limited is a private company limited by shares incorporated in England and Wales. The registered office is Spendpenny Forge, Tey Road, Chappel, Colchester, Essex, CO6 2EE.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 12 August 2024
Mr A N McEwen
Director
Company Registration Number 04696022