Company Registration No. 14704066 (England and Wales)
Chapman Maintenance Limited
Unaudited accounts
for the period from 3 March 2023 to 31 March 2024
Chapman Maintenance Limited
Unaudited accounts
Contents
Chapman Maintenance Limited
Company Information
for the period from 3 March 2023 to 31 March 2024
Company Number
14704066 (England and Wales)
Registered Office
131 Clee Road
Cleethorpes
South Humberside
DN35 9HY
England
Accountants
George Nicholls
1st Floor
43 Grimsby Road
Cleethorpes
NE Lincs
DN35 7AQ
Chapman Maintenance Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
842
Creditors: amounts falling due within one year
(627)
Profit and loss account
214
For the period ending 31 March 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 28 November 2024 and were signed on its behalf by
Bradley Chapman
Director
Company Registration No. 14704066
Chapman Maintenance Limited
Notes to the Accounts
for the period from 3 March 2023 to 31 March 2024
Chapman Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 14704066. The registered office is 131 Clee Road, Cleethorpes, South Humberside, DN35 9HY, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
Taxes and social security
332
5
Average number of employees
During the period the average number of employees was 0.