Chapeau Events Limited 09441935 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is cycling tours and events. Digita Accounts Production Advanced 6.30.9574.0 true 09441935 2023-02-01 2024-01-31 09441935 2024-01-31 09441935 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09441935 1 2024-01-31 09441935 bus:Micro-entities 2023-02-01 2024-01-31 09441935 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09441935 bus:FilletedAccounts 2023-02-01 2024-01-31 09441935 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09441935 bus:RegisteredOffice 2023-02-01 2024-01-31 09441935 bus:Director1 2023-02-01 2024-01-31 09441935 bus:Director4 2023-02-01 2024-01-31 09441935 bus:Director5 2023-02-01 2024-01-31 09441935 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09441935 bus:Agent1 2023-02-01 2024-01-31 09441935 countries:AllCountries 2023-02-01 2024-01-31 09441935 1 2023-02-01 2024-01-31 09441935 1 2023-01-31 09441935 2022-02-01 2023-01-31 09441935 2023-01-31 09441935 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09441935 1 2023-01-31 09441935 1 2022-02-01 2023-01-31 09441935 1 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 09441935

Chapeau Events Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Chapeau Events Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Chapeau Events Limited

Company Information

Directors

Mr D McAllister

Mr D Wright

Dr J E Tipper

Registered office

18 Eastmoor
Mosley Common
Worsley
Manchester
M28 1YU

Accountants

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Chapeau Events Limited
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Chapeau Events Limited for the year ended 31 January 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Chapeau Events Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Chapeau Events Limited and state those matters that we have agreed to state to the Board of Directors of Chapeau Events Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chapeau Events Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Chapeau Events Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Chapeau Events Limited. You consider that Chapeau Events Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Chapeau Events Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

11 October 2024

 

Chapeau Events Limited

(Registration number: 09441935)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

11,741

13,681

Current assets

47,879

37,850

Prepayments and accrued income

3,763

3,847

Creditors: Amounts falling due within one year

(14,327)

(21,726)

Net current assets

37,315

19,971

Total assets less current liabilities

49,056

33,652

Accruals and deferred income

(27,564)

(11,678)

 

21,492

21,974

Capital and reserves

21,492

21,974

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
18 Eastmoor
Mosley Common
Worsley
Manchester
M28 1YU

These financial statements were authorised for issue by the Board on 11 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Chapeau Events Limited

(Registration number: 09441935)
Balance Sheet as at 31 January 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 3 (2023 - 3).

3

Related party transactions

Transactions with directors

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

Repayable on demand

7,584

5,644

(8,900)

4,328

 

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Repayable on demand

10,944

3,000

(6,360)

7,584

 

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 October 2024 and signed on its behalf by:
 

.........................................
Mr D Wright
Director