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Company Registration No. 04508952 (England and Wales)
M E CHAPMAN (BUILDING SERVICES) LIMITED Unaudited accounts for the year ended 31 May 2024
M E CHAPMAN (BUILDING SERVICES) LIMITED Unaudited accounts Contents
Page
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M E CHAPMAN (BUILDING SERVICES) LIMITED Company Information for the year ended 31 May 2024
Director
M E Chapman
Company Number
04508952 (England and Wales)
Registered Office
8 SHOBNALL ROAD BURTON-ON-TRENT STAFFORDSHIRE DE14 2BA
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M E CHAPMAN (BUILDING SERVICES) LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
14,441 
14,441 
Tangible assets
892 
1,190 
15,333 
15,631 
Current assets
Cash at bank and in hand
4,330 
18,791 
Creditors: amounts falling due within one year
(6,604)
(15,960)
Net current (liabilities)/assets
(2,274)
2,831 
Total assets less current liabilities
13,059 
18,462 
Creditors: amounts falling due after more than one year
(3,537)
(5,504)
Provisions for liabilities
Deferred tax
(170)
(226)
Net assets
9,352 
12,732 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,252 
12,632 
Shareholders' funds
9,352 
12,732 
For the year ending 31 May 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 13 January 2025 and were signed on its behalf by
M E Chapman Director Company Registration No. 04508952
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M E CHAPMAN (BUILDING SERVICES) LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
M E CHAPMAN (BUILDING SERVICES) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04508952. The registered office is 8 SHOBNALL ROAD, BURTON-ON-TRENT, STAFFORDSHIRE, DE14 2BA.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25 % REDUCING BALANCE
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
25,667 
At 31 May 2024
25,667 
Amortisation
At 1 June 2023
11,226 
At 31 May 2024
11,226 
Net book value
At 31 May 2024
14,441 
At 31 May 2023
14,441 
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M E CHAPMAN (BUILDING SERVICES) LIMITED Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
5,000 
At 31 May 2024
5,000 
Depreciation
At 1 June 2023
3,810 
Charge for the year
298 
At 31 May 2024
4,108 
Net book value
At 31 May 2024
892 
At 31 May 2023
1,190 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,949 
1,949 
Trade creditors
177 
- 
Taxes and social security
3,470 
6,791 
Loans from directors
183 
6,445 
Accruals
825 
775 
6,604 
15,960 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,537 
5,504 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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