Company Registration No. 02265678 (England and Wales)
Roy Chapman Limited
Unaudited accounts
for the year ended 30 September 2024
Roy Chapman Limited
Annual report and unaudited accounts
for the year ended 30 September 2024
Roy Chapman Limited
Company Information
for the year ended 30 September 2024
Directors
T R Chapman
J Chapman
Company Number
02265678 (England and Wales)
Registered Office
22 Western Road
Tring
Herts
HP23 4BB
Accountants
Riley Accountants Limited
1st Floor
11 High Street
Tring
Herts
HP23 5AL
Roy Chapman Limited
Statement of Financial Position
as at 30 September 2024
Fixed assets
70,058
65,264
Current assets
340,340
389,851
Prepayments and accrued income
32,259
35,857
Creditors: amounts falling due within one year
(71,372)
(93,317)
Net current assets
301,227
332,391
Total assets less current liabilities
371,285
397,655
Accruals and deferred income
(103,116)
(60,116)
Net assets
268,169
337,539
Capital and reserves
268,169
337,539
Roy Chapman Limited is a private company, limited by shares, registered in England and Wales, registration number 02265678. The registered office is 22 Western Road, Tring, Herts, HP23 4BB.
2 Average number of employees
During the year the average number of employees was 8 (2023: 8).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 May 2025
J Chapman
Director
Company Registration No. 02265678