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Company Registration No. 11922080 (England and Wales)
Chapel Investments Ltd Unaudited accounts for the year ended 30 June 2024
Chapel Investments Ltd Unaudited accounts Contents
Page
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Chapel Investments Ltd Company Information for the year ended 30 June 2024
Directors
Sam Carpenter Philip Carpenter Deborah Carpenter
Company Number
11922080 (England and Wales)
Registered Office
2b Chapel Street Petersfield Hampshire GU32 3DP
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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Chapel Investments Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
844,388 
1,013,265 
Tangible assets
4,089 
3,971 
848,477 
1,017,236 
Current assets
Debtors
63,525 
62,112 
Cash at bank and in hand
125,680 
140,311 
189,205 
202,423 
Creditors: amounts falling due within one year
(147,712)
(340,392)
Net current assets/(liabilities)
41,493 
(137,969)
Net assets
889,970 
879,267 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
889,670 
878,967 
Shareholders' funds
889,970 
879,267 
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by
Sam Carpenter Director Company Registration No. 11922080
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Chapel Investments Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Chapel Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 11922080. The registered office is 2b Chapel Street, Petersfield, Hampshire, GU32 3DP.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is at 10% straight line
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:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
1,688,769 
At 30 June 2024
1,688,769 
Amortisation
At 1 July 2023
675,504 
Charge for the year
168,877 
At 30 June 2024
844,381 
Net book value
At 30 June 2024
844,388 
At 30 June 2023
1,013,265 
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Chapel Investments Ltd Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
32,646 
18,336 
50,982 
Additions
- 
7,183 
7,183 
At 30 June 2024
32,646 
25,519 
58,165 
Depreciation
At 1 July 2023
31,277 
15,734 
47,011 
Charge for the year
685 
6,380 
7,065 
At 30 June 2024
31,962 
22,114 
54,076 
Net book value
At 30 June 2024
684 
3,405 
4,089 
At 30 June 2023
1,369 
2,602 
3,971 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
57,525 
56,112 
Other debtors
6,000 
6,000 
63,525 
62,112 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
20,739 
19,868 
Taxes and social security
125,261 
128,645 
Loans from directors
62 
190,229 
Accruals
1,650 
1,650 
147,712 
340,392 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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