Chapsmith Services Ltd. 05677767 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of waste collection and disposal Digita Accounts Production Advanced 6.30.9574.0 true 05677767 2023-04-01 2024-03-31 05677767 2024-03-31 05677767 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05677767 bus:Micro-entities 2023-04-01 2024-03-31 05677767 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05677767 bus:FullAccounts 2023-04-01 2024-03-31 05677767 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05677767 bus:RegisteredOffice 2023-04-01 2024-03-31 05677767 bus:Director1 2023-04-01 2024-03-31 05677767 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05677767 countries:EnglandWales 2023-04-01 2024-03-31 05677767 2022-04-01 2023-03-31 05677767 2023-03-31 05677767 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05677767

Chapsmith Services Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Chapsmith Services Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chapsmith Services Ltd.

Company Information

Director

Mr W A Smith

Registered office

Old Orchard Farm The Heath
Bluntisham
Huntingdon
Cambridgeshire
PE28 3LH

Accountants

D A Green & Sons
Chartered Certified Accountants
12 The Broadway
The Broadway
St Ives
Cambridgeshire
PE27 5BN

 

Chapsmith Services Ltd.

(Registration number: 05677767)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,447

3,263

Current assets

52,461

24,924

Creditors: Amounts falling due within one year

(34,696)

(17,381)

Net current assets

17,765

7,543

Total assets less current liabilities

20,212

10,806

Accruals and deferred income

(1,000)

(1,000)

 

19,212

9,806

Capital and reserves

19,212

9,806

1

General information

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

The address of its registered office is:
Old Orchard Farm The Heath
Bluntisham
Huntingdon
Cambridgeshire
PE28 3LH

These financial statements were authorised for issue by the director on 21 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

 

Chapsmith Services Ltd.

(Registration number: 05677767)
Balance Sheet as at 31 March 2024

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

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 October 2024
 

.........................................
Mr W A Smith
Director