Chapman & Fraser Limited 04468209 false 2023-03-01 2024-08-30 2024-08-30 The principal activity of the company is Plumbers Digita Accounts Production Advanced 6.30.9574.0 true 04468209 2023-03-01 2024-08-30 04468209 2024-08-30 04468209 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-30 04468209 bus:Micro-entities 2023-03-01 2024-08-30 04468209 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-08-30 04468209 bus:FilletedAccounts 2023-03-01 2024-08-30 04468209 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-08-30 04468209 bus:RegisteredOffice 2023-03-01 2024-08-30 04468209 bus:CompanySecretary1 2023-03-01 2024-08-30 04468209 bus:Director3 2023-03-01 2024-08-30 04468209 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-08-30 04468209 countries:EnglandWales 2023-03-01 2024-08-30 04468209 2022-03-01 2023-02-28 04468209 2023-02-28 04468209 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 04468209

Chapman & Fraser Limited

Unaudited Filleted Financial Statements

for the Period from 1 March 2023 to 30 August 2024

 

Chapman & Fraser Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chapman & Fraser Limited

Company Information

Director

Mr Ian Michael Fraser

Company secretary

Mrs Angela Fraser

Registered office

c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

Accountants

Atkinson Evans Limited
Chartered Certified Accountants
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

Chapman & Fraser Limited

(Registration number: 04468209)
Balance Sheet as at 30 August 2024

2024
£

2023
£

Fixed assets

-

702

Current assets

9,170

3,522

Prepayments and accrued income

-

85

Creditors: Amounts falling due within one year

(6,841)

(8,419)

Net current assets/(liabilities)

2,329

(4,812)

Total assets less current liabilities

2,329

(4,110)

Accruals and deferred income

(1,994)

(1,042)

 

335

(5,152)

Capital and reserves

335

(5,152)

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:
c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

These financial statements were authorised for issue by the director on 26 November 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 period, was 0 (2023 - 0).

For the financial period ending 30 August 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 period 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.

 

Chapman & Fraser Limited

(Registration number: 04468209)
Balance Sheet as at 30 August 2024

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 26 November 2024
 

.........................................
Mr Ian Michael Fraser
Director