Company Registration No. 11080615 (England and Wales)
MARK CHAPMAN CONSULTING LIMITED
Unaudited accounts
for the year ended 30 November 2023
MARK CHAPMAN CONSULTING LIMITED
Annual report and unaudited accounts
for the year ended 30 November 2023
MARK CHAPMAN CONSULTING LIMITED
Company Information
for the year ended 30 November 2023
Company Number
11080615 (England and Wales)
Registered Office
74 Gordion Way
Stevenage
Hertfordshire
SG2 7QH
Accountants
AIMS Accountants for Business
14 Church Street
St Albans
Hertfordshire
AL3 5NQ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MARK CHAPMAN CONSULTING LIMITED for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MARK CHAPMAN CONSULTING LIMITED for the year ended
30 November 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
AIMS Accountants for Business
Chartered Accountants
14 Church Street
St Albans
Hertfordshire
AL3 5NQ
26 February 2024
MARK CHAPMAN CONSULTING LIMITED
Statement of Financial Position
as at 30 November 2023
Current assets
108,386
57,656
Creditors: amounts falling due within one year
(67,787)
(27,611)
Net current assets
40,599
30,045
Total assets less current liabilities
40,599
30,045
Accruals and deferred income
(60,000)
(30,000)
(Net liabilities)/net assets
(19,401)
45
Capital and reserves
(19,401)
45
MARK CHAPMAN CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11080615. The registered office is 74 Gordion Way, Stevenage, Hertfordshire, SG2 7QH.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 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 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.
Approved by the board on 27 August 2024
Mr Mark Chapman
Director
Company Registration No. 11080615