Registered number
13270007
Jacob Chapman Ltd
Unaudited Filleted Accounts
31 March 2024
Jacob Chapman Ltd
Registered number: 13270007
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 4,142 6,017
Current assets 148,524 65,926
Prepayments and accrued income 1,111 1,032
149,635 66,958
Creditors: amounts falling due within one year (85,636) (51,767)
Net current assets 63,999 15,191
Total assets less current liabilities 68,141 21,208
Creditors: amounts falling due after more than one year (10,000) (10,000)
Accruals and deferred income (1,504) (1,476)
Net assets 56,637 9,732
Capital and reserves 56,637 9,732
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Cabot House, Compass Point Business Park St. Ives, Cambs, PE27 5JL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Chapman
Director
Approved by the board on 22 August 2024
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