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Company Registration No. 7910020 (England and Wales)
S Chapman Double Glazing Services Ltd Unaudited accounts for the year ended 31 January 2024
S Chapman Double Glazing Services Ltd Unaudited accounts Contents
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S Chapman Double Glazing Services Ltd Company Information for the year ended 31 January 2024
Directors
Shaun Chapman Susan Chapman
Secretary
Mrs S Chapman
Company Number
7910020 (England and Wales)
Registered Office
3 St Lawrence Drive Maidstone Kent ME16 9FH United Kingdom
Accountants
Bowyer Pounds & Co 76 Glebe Lane Barming Maidstone Kent ME16 9BD
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S Chapman Double Glazing Services Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
579 
772 
Current assets
Inventories
3,000 
3,500 
Debtors
6,577 
3,417 
Cash at bank and in hand
55,201 
71,313 
64,778 
78,230 
Creditors: amounts falling due within one year
(19,983)
(23,022)
Net current assets
44,795 
55,208 
Net assets
45,374 
55,980 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
45,274 
55,880 
Shareholders' funds
45,374 
55,980 
For the year ending 31 January 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2024 and were signed on its behalf by
Shaun Chapman Director Company Registration No. 7910020
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S Chapman Double Glazing Services Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
S Chapman Double Glazing Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 7910020. The registered office is 3 St Lawrence Drive, Maidstone, Kent, ME16 9FH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Computer equipment
20% Straight Line
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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S Chapman Double Glazing Services Ltd Notes to the Accounts for the year ended 31 January 2024
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
13,698 
300 
13,998 
At 31 January 2024
13,698 
300 
13,998 
Depreciation
At 1 February 2023
12,926 
300 
13,226 
Charge for the year
193 
- 
193 
At 31 January 2024
13,119 
300 
13,419 
Net book value
At 31 January 2024
579 
- 
579 
At 31 January 2023
772 
- 
772 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,620 
2,704 
Other debtors
957 
713 
6,577 
3,417 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
10,346 
16,493 
Other creditors
1,977 
1,030 
Loans from directors
275 
682 
Deferred income
7,385 
4,817 
19,983 
23,022 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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