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COMPANY REGISTRATION NUMBER: 09852652
D J Chapman Electrical Ltd
Filleted Unaudited Financial Statements
30 November 2023
D J Chapman Electrical Ltd
Directors' Report
Year ended 30 November 2023
The directors present their report and the unaudited financial statements of the company for the year ended 30 November 2023 .
Directors
The directors who served the company during the year were as follows:
Mrs A J Chapman
Mr D J Chapman
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 2 August 2024 and signed on behalf of the board by:
Mr D J Chapman
Director
Registered office:
The Chace
Nicol Road
Chalfont St. Peter
Gerrards Cross
United Kingdom
SL9 9NB
D J Chapman Electrical Ltd
Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of D J Chapman Electrical Ltd
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of D J Chapman Electrical Ltd for the year ended 30 November 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given me. As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. My work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
BAILHACHE LINTON LLP Accountants
Bourne House 475 Godstone Road Whyteleafe Surrey CR3 0BL
2 August 2024
D J Chapman Electrical Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
8,891
11,680
-------
--------
Current assets
34,406
26,690
Creditors: amounts falling due within one year
15,443
12,804
--------
--------
Net current assets
18,963
13,886
--------
--------
Total assets less current liabilities
27,854
25,566
Accruals and deferred income
550
563
--------
--------
27,304
25,003
--------
--------
Capital and reserves
27,304
25,003
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs A J Chapman
( 312)
312
( 312)
( 312)
Mr D J Chapman
440
748
( 2,325)
( 1,137)
----
-------
-------
-------
128
1,060
( 2,637)
( 1,449)
----
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs A J Chapman
( 312)
( 312)
Mr D J Chapman
888
( 448)
440
----
----
----
----
576
( 448)
128
----
----
----
----
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.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 August 2024 , and are signed on behalf of the board by:
Mr D J Chapman
Director
Company registration number: 09852652
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Chace, Nicol Road, Chalfont St. Peter, Gerrards Cross, SL9 9NB, United Kingdom.