Chapman Electrical (South West) Limited 04822732 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Electrical Contractors Digita Accounts Production Advanced 6.30.9574.0 true 04822732 2023-10-01 2024-09-30 04822732 2024-09-30 04822732 bus:CompanySecretaryDirector1 1 2024-09-30 04822732 bus:Director1 1 2024-09-30 04822732 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 04822732 bus:Micro-entities 2023-10-01 2024-09-30 04822732 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04822732 bus:FilletedAccounts 2023-10-01 2024-09-30 04822732 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04822732 bus:RegisteredOffice 2023-10-01 2024-09-30 04822732 bus:CompanySecretaryDirector1 2023-10-01 2024-09-30 04822732 bus:CompanySecretaryDirector1 1 2023-10-01 2024-09-30 04822732 bus:Director1 2023-10-01 2024-09-30 04822732 bus:Director1 1 2023-10-01 2024-09-30 04822732 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04822732 countries:AllCountries 2023-10-01 2024-09-30 04822732 bus:CompanySecretaryDirector1 1 2023-09-30 04822732 bus:Director1 1 2023-09-30 04822732 2022-10-01 2023-09-30 04822732 2023-09-30 04822732 bus:CompanySecretaryDirector1 1 2023-09-30 04822732 bus:Director1 1 2023-09-30 04822732 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 04822732 bus:CompanySecretaryDirector1 1 2022-10-01 2023-09-30 04822732 bus:Director1 1 2022-10-01 2023-09-30 04822732 bus:CompanySecretaryDirector1 1 2022-09-30 04822732 bus:Director1 1 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 04822732

Chapman Electrical (South West) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Chapman Electrical (South West) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chapman Electrical (South West) Limited

Company Information

 

Directors

Mr M Chapman

Mrs K Chapman

Company secretary

Mrs K Chapman

Registered office


9 Crescent Gardens
Ivybridge
Devon
PL21 0BS

Accountants



The Hay Group
Chartered Certified Accountants
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

 

Chapman Electrical (South West) Limited

(Registration number: 04822732)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

6,904

9,919

Current assets

252,941

250,772

Prepayments and accrued income

774

736

Creditors: Amounts falling due within one year

(118,718)

(127,570)

Net current assets

134,997

123,938

 

141,901

133,857

Capital and reserves

141,901

133,857

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Crescent Gardens
Ivybridge
Devon
PL21 0BS

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 4).

3

Related party transactions

Transactions with directors

2024

At 1 October 2023
£

Advances to director
£

At 30 September 2024
£

Mr M Chapman

Transactions with director

(44,799)

4,454

(40,345)

Mrs K Chapman

Transactions with director

(44,799)

4,454

(40,345)

 

Chapman Electrical (South West) Limited

(Registration number: 04822732)
Balance Sheet as at 30 September 2024 (continued)

3

Related party transactions (continued)

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

Mr M Chapman

Transactions with director

(39,315)

(5,484)

-

(44,799)

Mrs K Chapman

Transactions with director

(39,315)

-

(5,484)

(44,799)

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 June 2025 and signed on its behalf by:
 

.........................................
Mr M Chapman
Director