Chapter Organics Limited 11130701 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Sale of Cosmetics Digita Accounts Production Advanced 6.30.9574.0 true 11130701 2023-02-01 2024-01-31 11130701 2024-01-31 11130701 bus:Director1 1 2024-01-31 11130701 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11130701 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11130701 bus:Micro-entities 2023-02-01 2024-01-31 11130701 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11130701 bus:FilletedAccounts 2023-02-01 2024-01-31 11130701 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11130701 bus:RegisteredOffice 2023-02-01 2024-01-31 11130701 bus:Director1 2023-02-01 2024-01-31 11130701 bus:Director1 1 2023-02-01 2024-01-31 11130701 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11130701 countries:England 2023-02-01 2024-01-31 11130701 bus:Director1 1 2023-01-31 11130701 2022-02-01 2023-01-31 11130701 2023-01-31 11130701 bus:Director1 1 2023-01-31 11130701 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11130701 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 11130701 bus:Director1 1 2022-02-01 2023-01-31 11130701 bus:Director1 1 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11130701

Chapter Organics Limited

Unaudited Filleted Accounts

for the Year Ended 31 January 2024

 

Chapter Organics Limited

(Registration number: 11130701)

Balance Sheet

31 January 2024

2024
£

2023
£

Fixed assets

3,418

4,002

Current assets

45,961

43,335

Prepayments and accrued income

834

-

Creditors: Amounts falling due within one year

(29,891)

(18,675)

Net current assets

16,904

24,660

Total assets less current liabilities

20,322

28,662

Creditors: Amounts falling due after more than one year

(16,479)

(25,229)

Accruals and deferred income

(3,604)

(3,192)

 

239

241

Capital and reserves

239

241

 

Chapter Organics Limited

(Registration number: 11130701)

Balance Sheet

31 January 2024

1

General information

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

The address of its registered office is:
3 Hampole Way
Boston Spa
Wetherby
LS23 6FN

These financial statements were authorised for issue by the director on 31 May 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 3 (2023 - 4).

3

Related party transactions

Transactions with the director

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

C.E.A. Nutland

Interest free loan

21,525

46,124

(48,000)

19,649

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

C.E.A. Nutland

Interest free loan

1,833

23,692

(4,000)

21,525

 

Chapter Organics Limited

(Registration number: 11130701)

Balance Sheet

31 January 2024

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.

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 her 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 31 May 2024.
 

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

C.E.A. Nutland
Director