Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-31truetrue2023-06-0122truefalse 04208874 2023-06-01 2024-05-31 04208874 2022-06-01 2023-05-31 04208874 2024-05-31 04208874 2023-05-31 04208874 c:Director2 2023-06-01 2024-05-31 04208874 d:ShareCapital 2024-05-31 04208874 d:ShareCapital 2023-05-31 04208874 c:EntityHasNeverTraded 2023-06-01 2024-05-31 04208874 c:FRS102 2023-06-01 2024-05-31 04208874 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04208874 c:FullAccounts 2023-06-01 2024-05-31 04208874 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04208874 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Registered number: 04208874








CHAPEL SECURITIES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED  31 MAY 2024

 
CHAPEL SECURITIES LIMITED
REGISTERED NUMBER: 04208874

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2024

2024
2023
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
4
4

  
4
4

Total assets less current liabilities
  
 
 
4
 
 
4

  

Net assets
  
4
4


Capital and reserves
  

Called up share capital 
  
4
4

  
4
4


For the year ended 31 May 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 October 2024.




Dr. A. McGrath
Director

The notes on page 2 form part of these financial statements.

Page 1

 
CHAPEL SECURITIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1.


General information

Chapel Securities Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is No 1 Beauchamp Mansions, 183 Brompton Road, Knightsbridge, London, SW3 1PA.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Cash

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.


3.


Restatement of accounts

The company is responsible for the management of the property at Beauchamp Mansions, 183 Brompton Road, London, SW3 1PA. In the past income collected from and costs paid on behalf of the leaseholders was shown as income and costs of the company. The directors now consider that it is more appropriate to show service charge income and costs on separate statements, provided to the leaseholders rather than in these accounts, as is common practice for other similar companies.   







4.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

Page 2