Registered Number 11534309

CHAP 19 LTD

Micro-entity Accounts

31 August 2024

CHAP 19 LTD Registered Number 11534309

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
1,881,715
1,881,715
Current Assets
626,554
626,554
Creditors: amounts falling due within one year
(220,860)
(220,860)
Net current assets (liabilities)
405,694
405,694
Total assets less current liabilities
2,287,409
2,287,409
Creditors: amounts falling due after more than one year
(1,342)
(1,342)
Accruals and deferred income
(2,284,114)
(2,284,114)
Total net assets (liabilities)
1,953
1,953
Capital and reserves
1,953
1,953
  • For the year ending 31 August 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 September 2024

And signed on their behalf by:
Alfredo Ruggieri, Director

CHAP 19 LTD Registered Number 11534309

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 2 2