COLLINS CHAPPLE & CO LIMITED

Company Registration Number:
05144698 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

COLLINS CHAPPLE & CO LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

COLLINS CHAPPLE & CO LIMITED

Company Information

for the Period Ended 31 March 2024




Director: A G Chapple
Registered office: 9a
West Leake Road
East Leake
Loughborough
Leics.
England
LE12 6LJ
Company Registration Number: 05144698 (England and Wales)

COLLINS CHAPPLE & CO LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
A G Chapple

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: A G Chapple
Status: Director

COLLINS CHAPPLE & CO LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 105,000
Tangible assets: 5 906 906
Total fixed assets: 906 105,906
Current assets
Stocks: 0 0
Debtors: 10,252 20,630
Cash at bank and in hand: 176,977 152,257
Total current assets: 187,229 172,887
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 19,230 ) ( 35,666 )
Net current assets (liabilities): 167,999 137,221
Total assets less current liabilities: 168,905 243,127
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 168,905 243,127

The notes form part of these financial statements

COLLINS CHAPPLE & CO LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 168,805 243,027
Shareholders funds: 168,905 243,127

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: A G Chapple
Status: Director

The notes form part of these financial statements

COLLINS CHAPPLE & CO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COLLINS CHAPPLE & CO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 4

COLLINS CHAPPLE & CO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

COLLINS CHAPPLE & CO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2023 105,000
    Additions 0
    Disposals (105,000)
    Revaluations 0
    Transfers 0
    At 31 March 2024 0
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2024 -
    Net book value
    Net book value at 31 March 2024 0
    Net book value at 31 March 2023 105,000

COLLINS CHAPPLE & CO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible Assets

Total
Cost £
At 01 April 2023 906
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2024 906
Depreciation
At 01 April 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 March 2024 0
Net book value
At 31 March 2024 906
At 31 March 2023 906