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REGISTERED NUMBER: 12513932 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

Chapelwood Construction Ltd

Chapelwood Construction Ltd (Registered number: 12513932)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

Chapelwood Construction Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr Paul Andrew Feetham





REGISTERED OFFICE: 2 Aquila Way
Langtoft
Peterborough
England
PE6 9NN





REGISTERED NUMBER: 12513932 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

Chapelwood Construction Ltd (Registered number: 12513932)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 285,000 285,000

CURRENT ASSETS
Inventories 5 650,000 -
Debtors 6 48,000 70,315
Cash at bank and in hand 967 1,576
698,967 71,891
CREDITORS
Amounts falling due within one year 7 977,897 353,884
NET CURRENT LIABILITIES (278,930 ) (281,993 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,070

3,007

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 5,970 2,907
SHAREHOLDERS' FUNDS 6,070 3,007

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Chapelwood Construction Ltd (Registered number: 12513932)

Statement of Financial Position - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 October 2024 and were signed by:





Mr Paul Andrew Feetham - Director


Chapelwood Construction Ltd (Registered number: 12513932)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Chapelwood Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing inventories to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. PROPERTY, PLANT AND EQUIPMENT
Freehold
property
£   
COST
At 1 April 2023
and 31 March 2024 285,000
NET BOOK VALUE
At 31 March 2024 285,000
At 31 March 2023 285,000

5. INVENTORIES
31.3.24 31.3.23
£    £   
Work-in-progress 650,000 -

Chapelwood Construction Ltd (Registered number: 12513932)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 60,000 60,000
Other debtors (12,000 ) -
Director's current account - 6,716
VAT - 3,599
48,000 70,315

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Amounts owed to group undertakings 90,000 59,000
Corporation tax 17,635 2,906
Other Creditors 567,000 -
Director's current account 11,284 -
Other Creditors - Solicitors 291,978 291,978
977,897 353,884

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 April 2023 2,907
Profit for the year 63,063
Dividends (60,000 )
At 31 March 2024 5,970

Chapelwood Construction Ltd

Report of the Accountants to the Director of
Chapelwood Construction Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on page nil and you consider that the company is exempt from an audit.

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.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................