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Company Registration No. 13569270 (England and Wales)
Chapmans Automotive Repair Consultants Ltd Unaudited accounts for the year ended 31 August 2024
Chapmans Automotive Repair Consultants Ltd Unaudited accounts Contents
Page
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Chapmans Automotive Repair Consultants Ltd Company Information for the year ended 31 August 2024
Director
Wayne Paul CHAPMAN
Company Number
13569270 (England and Wales)
Registered Office
11 Elm Close Hargrave Wellingborough Northants NN9 6BH United Kingdom
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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Chapmans Automotive Repair Consultants Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,400 
1,800 
Cash at bank and in hand
10,379 
6,423 
11,779 
8,223 
Creditors: amounts falling due within one year
(4,509)
(4,789)
Net current assets
7,270 
3,434 
Net assets
7,270 
3,434 
Capital and reserves
Share premium
1 
1 
Profit and loss account
7,269 
3,433 
Shareholders' funds
7,270 
3,434 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 27 October 2024 and were signed on its behalf by
Wayne Paul CHAPMAN Director Company Registration No. 13569270
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Chapmans Automotive Repair Consultants Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Chapmans Automotive Repair Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 13569270. The registered office is 11 Elm Close, Hargrave, Wellingborough, Northants, NN9 6BH, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,400 
1,800 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
522 
1,223 
Taxes and social security
1,487 
1,066 
Proposed dividends
2,500 
2,500 
4,509 
4,789 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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