2023-10-01 06278051 2024-08-31 06278051 2023-10-01 2024-08-31 06278051 uk-bus:RegisteredOffice 2023-10-01 2024-08-31 06278051 uk-bus:Director1 2023-10-01 2024-08-31 06278051 uk-bus:Director1 2024-08-31 06278051 uk-bus:CompanySecretary1 2023-10-01 2024-08-31 06278051 2023-09-30 06278051 2022-10-01 2023-09-30 06278051 uk-core:WithinOneYear 2023-09-30 06278051 uk-core:WithinOneYear 2024-08-31 06278051 uk-core:AfterOneYear 2023-09-30 06278051 uk-core:AfterOneYear 2024-08-31 06278051 uk-core:ShareCapital 2024-08-31 06278051 uk-core:ShareCapital 2023-09-30 06278051 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 06278051 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 06278051 uk-core:PatentsTrademarksLicencesConcessionsSimilar 2023-09-30 06278051 uk-core:PatentsTrademarksLicencesConcessionsSimilar 2024-08-31 iso4217:GBP xbrli:pure 06278051 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-08-31 06278051 uk-bus:FRS102 2023-10-01 2024-08-31 06278051 uk-bus:FullAccounts 2023-10-01 2024-08-31 06278051 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-08-31
CHAPEL KENSINGTON LIMITED
Registered Number:06278051
For the period ended 31 August 2024
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the period ended 31 August 2024
CHAPEL KENSINGTON LIMITED
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Statement of Changes in Equity
7 to 9
Notes to the Financial Statements
3
For the period ended 31 August 2024
CHAPEL KENSINGTON LIMITED
Company Information
Jack Richardson
Director
Natalia Richardson
Company
Secretary
06278051
Registered Number
59, Kimpton Close
Registered Office
Hemel Hempstead
Herts
HP2 7PW
A L C Pateman
Accountants
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
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4
For the period ended 31 August 2024
CHAPEL KENSINGTON LIMITED
Director's Report
The director presents his report and financial statements for the period ended 31 August
2024.
Principal activities
The principal activity of the company continued to be that of video editing.
Director
The director who served the company throughout the period was as follows:
Jack Richardson
Natalia Richardson Secretary
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
06 September 2024
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5
For the period ended 31 August 2024
CHAPEL KENSINGTON LIMITED
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation
of the financial statements for the period ended 31 August 2024 and you consider that the
company is exempt from an audit under the Companies Act 2006. In accordance with your
instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.
A L C Pateman
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
Date:
05 September 2024
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6
For the period ended 31 August 2024
CHAPEL KENSINGTON LIMITED
Income Statement
2023
£
2024
£
Turnover
46,664
53,874
(34,498)
Cost of sales
(27,508)
19,376
Gross profit
19,156
Administrative expenses
(18,690)
(18,841)
Operating profit
466
535
Other interest receivable and similar income
901
38
1,367
573
Profit before taxation
1,367
Profit for the financial period
573
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7
Registered Number :
06278051
As at 31 August 2024
CHAPEL KENSINGTON LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
946
1,405
3
946
1,405
Current assets
102,127
Cash and cash equivalents
106,193
106,193
102,127
Trade and other payables: amounts falling due
within one year
(2,616)
(3,125)
4
99,511
103,068
Net current assets
Total assets less current liabilities
104,014
100,916
Trade and other payables: amounts falling due
after more than one year
(47,347)
(50,078)
5
53,936
Net assets
53,569
Capital and reserves
Called up share capital
100
100
Retained earnings
53,836
53,469
53,936
53,569
Shareholders' funds
For the period ended 31 August 2024 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 of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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 provisions applicable to companies subject to the small companies regime.
Jack Richardson
These financial statements were approved and authorised for issue by the Board on 06 September 2024 and were signed by:
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8
Registered Number :
06278051
For the period ended 31 August 2024
CHAPEL KENSINGTON LIMITED
Statement of Financial Position Continued
The notes form part of these financial statements
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9
For the period ended 31 August 2024
CHAPEL KENSINGTON LIMITED
Statement of Changes in Equity
Share
Capital
Retained
earnings
Total
£
£
£
Balance at 01 October 2022
100
54,896
54,996
573
573
Profit/Loss for the year
Dividends
(2,000)
(2,000)
Balance at 30 September 2023 and 01 October
2023
53,569
53,469
100
1,367
1,367
Profit/Loss for the period
Dividends
(1,000)
(1,000)
Balance at 31 August 2024
100
53,836
53,936
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10
For the period ended 31 August 2024
CHAPEL KENSINGTON LIMITED
Notes to the Financial Statements
Statutory Information
CHAPEL KENSINGTON LIMITED is a private limited company, limited by shares, domiciled
in England and Wales, registration number 06278051.
Registered address:
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of
Section 1A of Financial Reporting Standard 102 ''The Financial Reporting Standard
applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the
revaluation of certain assets.
2. Intangible fixed assets
Other
Intangible
Assets
Cost or valuation
£
At 01 October 2023
7,500
At 31 August 2024
7,500
Amortisation
At 01 October 2023
7,500
At 31 August 2024
7,500
Net book value
At 31 August 2024
-
At 30 September 2023
-
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For the period ended 31 August 2024
CHAPEL KENSINGTON LIMITED
Notes to the Financial Statements Continued
3. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 October 2023
2,850
At 31 August 2024
2,850
Provision for depreciation and impair
ment
At 01 October 2023
1,445
Charge for period
459
At 31 August 2024
1,904
At 31 August 2024
Net book value
946
At 30 September 2023
1,405
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
2,138
1,661
Other creditors
987
955
3,125
2,616
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
50,078
47,347
6. Average number of persons employed
During the year the average number of employees was 0 (2023 : 2)
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