| Chapman Civil Engineering (East Anglia) Ltd |
| Registered Number:04925210 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Chapman Civil Engineering (East Anglia) Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Chapman Civil Engineering (East Anglia) Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
92,231
114,188
92,231
114,188
| Trade and other receivables |
110,770
91,532
2
178,241
| Cash and cash equivalents |
164,439
255,971
289,011
| Trade and other payables: amounts falling due within |
| one year |
(75,726)
(62,001)
3
213,285
193,970
Net current assets
| Total assets less current liabilities |
286,201
327,473
(1,938)
(1,020)
| Provisions for liabilities |
284,263
Net assets
326,453
2
2
284,261
326,451
284,263
326,453
Shareholders' funds
| For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company |
| as at the end of each financial year and of its profit or loss for each financial year in accordance with |
| the requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
| Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered |
| . |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 December 2024
Chapman Civil Engineering (East Anglia) Ltd
Statement of Financial Position Continued
| Mr Paul Anthony Chapman Director |
| These financial statements were approved and authorised for issue by the Board on 16 June 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
Chapman Civil Engineering (East Anglia) Ltd
Notes to the Financial Statements
Statutory Information
| Chapman Civil Engineering (East Anglia) Ltd is a private limited company, limited by shares, |
| domiciled in England and Wales, registration number 04925210. |
Melrose
Cross Street
Hoxne
Suffolk
IP21 5AH
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of |
| Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and |
| Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under |
| the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Motor vehicles
Hire purchase and leasing commitments
| Rentals payable under operating leases are charged against income on a straight line basis over the lease term. The finance element of the rental payment is charged to the profit and loss account on a method giving a constant rate of return on the balance outstanding. |
| 2. Trade and other receivables |
2023
2024
78,238
82,671
13,294
28,099
110,770
91,532
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For the year ended 31 December 2024
Chapman Civil Engineering (East Anglia) Ltd
Notes to the Financial Statements Continued
| 3. Trade and other payables: amounts falling due within one year |
2023
2024
1,437
1,451
16,141
26,040
| Taxation and social security |
2,064
2,668
42,359
45,567
62,001
75,726
| 4. Average number of persons employed |
During the year the average number of employees was 4 (2023 : 4)
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