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REGISTERED NUMBER: 04678084 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024

FOR

CHAPMANS PLUMBING AND HEATING
CONTRACTORS LIMITED

CHAPMANS PLUMBING AND HEATING
CONTRACTORS LIMITED (REGISTERED NUMBER: 04678084)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2024




Page

Balance Sheet 1


CHAPMANS PLUMBING AND HEATING
CONTRACTORS LIMITED (REGISTERED NUMBER: 04678084)

BALANCE SHEET
31st March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 42,309 18,915

CURRENT ASSETS 276,425 249,253

CREDITORS
Amounts falling due within one year (51,422 ) (23,038 )
NET CURRENT ASSETS 225,003 226,215
TOTAL ASSETS LESS CURRENT
LIABILITIES

267,312

245,130

CREDITORS
Amounts falling due after more than one
year

116,792

87,398
NET ASSETS 150,520 157,732

CAPITAL AND RESERVES 150,520 157,732

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Chapmans Plumbing and Heating Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04678084

Registered office: Acrestones
Nateby
Kirkby Stephen
Cumbria
CA17 4JR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



CHAPMANS PLUMBING AND HEATING
CONTRACTORS LIMITED (REGISTERED NUMBER: 04678084)

BALANCE SHEET - continued
31st March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 27th June 2024 and were signed on its behalf by:





C E Chapman - Director