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
M E CHAPMAN (BUILDING SERVICES) LIMITED
Company Information
for the year ended 31 May 2024
Company Number
04508952 (England and Wales)
Registered Office
8 SHOBNALL ROAD
BURTON-ON-TRENT
STAFFORDSHIRE
DE14 2BA
M E CHAPMAN (BUILDING SERVICES) LIMITED
Statement of financial position
as at 31 May 2024
Intangible assets
14,441
14,441
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
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
M E CHAPMAN (BUILDING SERVICES) LIMITED
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
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.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
M E CHAPMAN (BUILDING SERVICES) LIMITED
Notes to the Accounts
for the year ended 31 May 2024
5
Tangible fixed assets
Motor vehicles
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,949
1,949
Taxes and social security
3,470
6,791
Loans from directors
183
6,445
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).