CHAPELGATE FILMS LTD.

Company Registration Number:
08876210 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

CHAPELGATE FILMS LTD.

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CHAPELGATE FILMS LTD.

Company Information

for the Period Ended 29 February 2024




Registered office: 8
Beech Road
Chandler's Ford
Eastleigh
SO53 1LT
Company Registration Number: 08876210 (England and Wales)

CHAPELGATE FILMS LTD.

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 18,801 11,700
Cost of Materials ( 340 ) ( 300 )
Staff Costs ( 18,355 ) ( 11,399 )
Other charges ( 203 ) ( 222 )
Profit or (Loss) for Period ( 97 ) ( 221 )

CHAPELGATE FILMS LTD.

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 753 753
Current assets: 14,661 14,758
Creditors: amounts falling due within one year: ( 1,445 ) ( 1,445 )
Net current assets (liabilities): 13,216 13,313
Total assets less current liabilities: 13,969 14,066
Creditors: amounts falling due after more than one year: ( 12,552 ) ( 12,552 )
Total net assets (liabilities): 1,417 1,514
Capital and reserves: 1,417 1,514

CHAPELGATE FILMS LTD.

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 November 2024
And Signed On Behalf Of The Board By:

Name: James Duguid
Status: Director

The notes form part of these financial statements

CHAPELGATE FILMS LTD.

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

CHAPELGATE FILMS LTD.

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No