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REGISTERED NUMBER: 04381000 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

A. S. Chappell & Son Ltd.

A. S. Chappell & Son Ltd. (Registered number: 04381000)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Statement of Financial Position 1


A. S. Chappell & Son Ltd. (Registered number: 04381000)

Statement of Financial Position
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 17,825 23,160

CURRENT ASSETS 124,674 178,376

CREDITORS
Amounts falling due within one year (64,961 ) (96,635 )
NET CURRENT ASSETS 59,713 81,741
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,538

104,901

CREDITORS
Amounts falling due after more than
one year

(11,731

)

(14,467

)

ACCRUALS AND DEFERRED INCOME - (600 )
NET ASSETS 65,807 89,834

CAPITAL AND RESERVES 65,807 89,834

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A. S. Chappell & Son Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04381000

Registered office: Cheyne Lodge
Leven Road
Brandesburton
Driffield
East Yorkshire
YO25 8RU

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 3 ) .



A. S. Chappell & Son Ltd. (Registered number: 04381000)

Statement of Financial Position - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2024 and were signed on its behalf by:




Mr P C Wild - Director



Mrs H A Wild - Director