2023-09-012024-08-312024-08-31false14304416JANE CHAPMAN 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JANE CHAPMAN LTD

Registered Number
14304416
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

JANE CHAPMAN LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

J Chapman

Registered Address

Hunters Moon
Streetway Lane
Cheselbourne
DT2 7NT

Registered Number

14304416 (England and Wales)
JANE CHAPMAN LTD
Statement of Financial Position
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets3546,375614,672
Tangible assets485128
546,460614,800
Current assets
Debtors5-8,209
Cash at bank and on hand47,197229,972
47,197238,181
Creditors amounts falling due within one year6(415,595)(712,394)
Net current assets (liabilities)(368,398)(474,213)
Total assets less current liabilities178,062140,587
Net assets178,062140,587
Capital and reserves
Called up share capital1010
Profit and loss account178,052140,577
Shareholders' funds178,062140,587
The financial statements were approved and authorised for issue by the Director on 7 March 2025, and are signed on its behalf by:
J Chapman
Director
Registered Company No. 14304416
JANE CHAPMAN LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account. These amortised over the estimated economic life of the asset (10 years).
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Total

£
Cost or valuation
At 01 September 23682,969
At 31 August 24682,969
Amortisation and impairment
At 01 September 2368,297
Charge for year68,297
At 31 August 24136,594
Net book value
At 31 August 24546,375
At 31 August 23614,672
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 23171
At 31 August 24171
Depreciation and impairment
At 01 September 2343
Charge for year43
At 31 August 2485
Net book value
At 31 August 2485
At 31 August 23128
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-7,891
Other debtors-318
Total-8,209
6.Creditors: amounts due within one year

2024

2023

££
Taxation and social security35,73958,443
Other creditors379,704653,951
Accrued liabilities and deferred income152-
Total415,595712,394