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Registered Number: 13087280
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the period ended 31 March 2024

for

CHAPPELL HOME LTD

 
 
 
£
2024
£
   
£
2022
£
Fixed assets 183,147  97,517 
Current assets 82,993  120,605 
Creditors: amount falling due within one year
Net current assets 82,993  120,605 
Total assets less current liabilities 266,140  218,122 
Creditors: amount falling due after more than one year (332,034) (253,486)
Accrued liabilities (360)
Net assets (65,894) (35,724)
 
Capital and reserves (65,894) (35,724)
 
  1. For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Mark Chappell
Director

Date approved: 24 August 2024
1
Statutory Information
CHAPPELL HOME LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13087280, registration address 56 Maplin Close Maplin Close, London, England, N21 1NB, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
10 Deerleap, Bretton, Peterborough, PE3 9YA -  £90,920.99 
17 Welbeck Street, Whitwell, S80 4TE - £69,000
Fixtures and Fittings 20% Reducing Balance
Motor Vehicles 15% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Freehold property   Land and Buildings   Fixtures and Fittings   Motor Vehicles   Total
  £   £   £   £   £
At 01 January 2023 90,921        9,129    100,050 
Additions 69,000    14,436    3,980      87,416 
Disposals        
At 31 March 2024 159,921    14,436    3,980    9,129    187,466 
Depreciation
At 01 January 2023       2,533    2,533 
Charge for period       1,786    1,786 
On disposals        
At 31 March 2024       4,319    4,319 
Net book values
Closing balance as at 31 March 2024 159,921    14,436    3,980    4,810    183,147 
Opening balance as at 01 January 2023 90,921        6,596    97,517 

3.

Average number of employees

Average number of employees during the period was 1  (2022: 1).
2