Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06720766 Mr N Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06720766 2022-12-31 06720766 2023-12-31 06720766 2023-01-01 2023-12-31 06720766 frs-core:CurrentFinancialInstruments 2023-12-31 06720766 frs-core:Non-currentFinancialInstruments 2023-12-31 06720766 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06720766 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06720766 frs-bus:Micro-entities 2023-01-01 2023-12-31 06720766 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06720766 frs-bus:Director1 2023-01-01 2023-12-31 06720766 2021-12-31 06720766 2022-12-31 06720766 2022-01-01 2022-12-31 06720766 frs-core:CurrentFinancialInstruments 2022-12-31 06720766 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 06720766
Chapmans Garden Machinery Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Cunnington and Co Limited
Edward House
Grange Business Park
Whetstone
Leicester
LE8 6EP
Balance Sheet
Registered number: 06720766
2023 2022
£ £
Fixed assets 47 80
Current assets 95,901 90,242
Prepayments and accrued income 735 618
Creditors: Amounts Falling Due Within One Year (24,572 ) (23,309 )
NET CURRENT ASSETS 72,064 67,551
TOTAL ASSETS LESS CURRENT LIABILITIES 72,111 67,631
Creditors: Amounts Falling After More Than One Year (73,527 ) (72,447 )
Accruals and deferred income (6,200 ) (4,600 )
NET LIABILITIES (7,616 ) (9,416 )
CAPITAL AND RESERVES (7,616 ) (9,416 )

Notes

1. General Information
Chapmans Garden Machinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06720766 . The registered office is Edward House Grange Business Park, Whetstone, Leicester, LE8 6EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr N Chapman
Director
23rd September 2024