1 May 2023 false No description of principal activity Taxfiler 2024.6 12555418business:PrivateLimitedCompanyLtd2023-05-012024-04-30 125554182023-04-30 125554182023-05-012024-04-30 12555418business:AuditExemptWithAccountantsReport2023-05-012024-04-30 12555418business:FilletedAccounts2023-05-012024-04-30 125554182024-04-30 12555418business:Director12023-05-012024-04-30 12555418business:RegisteredOffice2023-05-012024-04-30 125554182023-04-30 12555418core:WithinOneYear2024-04-30 12555418core:WithinOneYear2023-04-30 12555418core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 12555418core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 12555418core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 12555418core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 12555418core:PreviouslyStatedAmount2024-04-30 12555418core:PreviouslyStatedAmount2023-04-30 12555418business:SmallEntities2023-05-012024-04-30 12555418countries:EnglandWales2023-05-012024-04-30 125554182022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 12555418 (England and Wales)
Francesca Chapman Ltd Unaudited accounts for the year ended 30 April 2024
Francesca Chapman Ltd Unaudited accounts Contents
Page
- 2 -
Francesca Chapman Ltd Company Information for the year ended 30 April 2024
Director
Francesca Chapman
Company Number
12555418 (England and Wales)
Registered Office
Unit 3 34 Charlotte Road London EC2A 3PB
Accountants
One Abacus Limited Coldharbour Works 245a Coldharbour Lane London SW9 8RR
- 3 -
Francesca Chapman Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
21,860 
31,474 
Cash at bank and in hand
3,653 
10,708 
25,513 
42,182 
Creditors: amounts falling due within one year
(64,354)
(109,307)
Net current liabilities
(38,841)
(67,125)
Net liabilities
(38,841)
(67,125)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(38,941)
(67,225)
Shareholders' funds
(38,841)
(67,125)
For the year ending 30 April 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 her 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 3 January 2025 and were signed on its behalf by
Francesca Chapman Director Company Registration No. 12555418
- 4 -
Francesca Chapman Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Francesca Chapman Ltd is a private company, limited by shares, registered in England and Wales, registration number 12555418. The registered office is Unit 3, 34 Charlotte Road, London, EC2A 3PB.
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.
Amended Accounts
These amended accounts replace the original accounts, are now the statutory accounts and are prepared as they were at the date of the original accounts
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
15,280 
24,899 
Trade debtors
6,571 
6,566 
Other debtors
9 
9 
21,860 
31,474 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
9,163 
Taxes and social security
9,326 
9,326 
Loans from directors
55,028 
90,818 
64,354 
109,307 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -