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REGISTERED NUMBER: 03544369















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

CHAPMAN CONSTRUCTION SERVICES LIMITED

CHAPMAN CONSTRUCTION SERVICES LIMITED (REGISTERED NUMBER: 03544369)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CHAPMAN CONSTRUCTION SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: A R Chapman
G A Chapman





SECRETARY: P Chapman





REGISTERED OFFICE: 11 Rooks Nest Lane
Therfield
Royston
Hertfordshire
SG8 9QX





REGISTERED NUMBER: 03544369





ACCOUNTANTS: Liric Accountants
2 Manor Farm Court
Old Wolverton Road
Old Wolverton
Milton Keynes
Buckinghamshire
MK12 5NN

CHAPMAN CONSTRUCTION SERVICES LIMITED (REGISTERED NUMBER: 03544369)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 107,861 75,016

CURRENT ASSETS
Debtors 5 165,539 58,370
Cash at bank and in hand 170,384 114,778
335,923 173,148
CREDITORS
Amounts falling due within one year 6 171,837 94,576
NET CURRENT ASSETS 164,086 78,572
TOTAL ASSETS LESS CURRENT
LIABILITIES

271,947

153,588

CREDITORS
Amounts falling due after more than one
year

7

17,327

31,099
NET ASSETS 254,620 122,489

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 254,618 122,487
254,620 122,489

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

CHAPMAN CONSTRUCTION SERVICES LIMITED (REGISTERED NUMBER: 03544369)

BALANCE SHEET - continued
30 APRIL 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 December 2024 and were signed on its behalf by:





A R Chapman - Director


CHAPMAN CONSTRUCTION SERVICES LIMITED (REGISTERED NUMBER: 03544369)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Chapman Construction Services Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

CHAPMAN CONSTRUCTION SERVICES LIMITED (REGISTERED NUMBER: 03544369)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 8 ) .

4. TANGIBLE FIXED ASSETS
Freehold Plant and Motor Computer
property machinery vehicles equipment Totals
£ £ £ £ £
COST
At 1 May 2023 12,936 166,343 214,836 8,805 402,920
Additions - 2,181 63,195 - 65,376
At 30 April 2024 12,936 168,524 278,031 8,805 468,296
DEPRECIATION
At 1 May 2023 - 138,108 184,773 5,023 327,904
Charge for year - 14,430 16,667 1,434 32,531
At 30 April 2024 - 152,538 201,440 6,457 360,435
NET BOOK VALUE
At 30 April 2024 12,936 15,986 76,591 2,348 107,861
At 30 April 2023 12,936 28,235 30,063 3,782 75,016

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 151,843 41,890
Other debtors 13,696 16,480
165,539 58,370

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Bank loans and overdrafts 10,742 10,990
Hire purchase contracts 5,023 5,023
Trade creditors 4,121 2,002
Taxation and social security 88,542 14,344
Other creditors 63,409 62,217
171,837 94,576

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£ £
Bank loans 13,425 23,177
Hire purchase contracts 3,902 7,922
17,327 31,099