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Company registration number: SC287507
Chapman Reid Ltd
Unaudited filleted financial statements
31 December 2023
Chapman Reid Ltd
Contents
Directors and other information
Statement of financial position
Chapman Reid Ltd
Directors and other information
Directors Barry Chapman
Janice Reid
Company number SC287507
Registered office 129 High Street
North Berwick
East Lothian
EH39 4HB
Accountants Rob Conner
12 Tranter Crescent
Aberlady, Longniddry
East Lothian
EH32 0UF
Chapman Reid Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 83,812 84,193
_______ _______
Current assets 414 55
Creditors: amounts falling due within one year ( 15,847) ( 17,949)
_______ _______
Net current liabilities ( 15,433) ( 17,894)
_______ _______
Total assets less current liabilities 68,379 66,299
Creditors: amounts falling due after more than one year ( 10,902) ( 15,862)
Accruals and deferred income ( 698) ( 698)
_______ _______
Net assets 56,779 49,739
_______ _______
Capital and reserves 56,779 49,739
_______ _______
Chapman Reid Ltd
Year ended 31 December 2023
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 23 September 2024 , and are signed on behalf of the board by:
Barry Chapman
Director
Company registration number: SC287507
The company is a private company limited by shares, registered in Scotland.