Chapman Management Co. Limited Filleted Accounts Cover
Chapman Management Co. Limited
Company No. 04300365
Unaudited Accounts
31 October 2024
Chapman Management Co. Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 October 2024.
Principal activities
The principal activity of the company during the year under review was that of Contract Cleaning.
Director
The Director who served during the year was as follows:
R. Chapman
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
..............................................
C.E. Chapman
Company Secretary
12 November 2024
Chapman Management Co. Limited Balance Sheet Registrar
at
31 October 2024
Company No.
04300365
2024
2023
£
£
Fixed assets
297350
Current assets
170,145138,338
Creditors: Amounts falling due within one year
(12,406)
(11,236)
Net current assets
157,739127,102
Total assets less current liabilities
158,036127,452
158,036127,452
Capital and reserves
158,036
127,452
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Chapman Management Co. Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04300365
Its registered office is:
Its trading address is:
Old Library House
Old Library House
4 Dean Park Crescent
4 Dean Park Crescent
Bournemouth
Bournemouth
Dorset
Dorset
BH1 1LY
BH1 1LY
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 November 2024 and signed on its behalf by:
R. Chapman - Director
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