| Chapel Interiors Wilmslow Limited |
| Registered Number:05963999 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Chapel Interiors Wilmslow Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Chapel Interiors Wilmslow Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
162,075
149,256
2
162,075
149,256
1,070,561
1,444,676
3
| Trade and other receivables |
13,147
48,491
4
1,677,066
| Cash and cash equivalents |
1,328,615
2,821,782
2,760,774
| Trade and other payables: amounts falling due within one |
| year |
(813,568)
(1,200,111)
5
1,947,206
1,621,671
Net current assets
| Total assets less current liabilities |
1,783,746
2,096,462
1,783,746
Net assets
2,096,462
100
100
1,783,646
2,096,362
1,783,746
2,096,462
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 director acknowledges his 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. |
| These financial statements were approved and authorised for issue by the Board on 27 August 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
Chapel Interiors Wilmslow Limited
Notes to the Financial Statements
Statutory Information
| Chapel Interiors Wilmslow Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 05963999. |
33 Chapel Lane
Wilmslow
Cheshire
SK9 5HW
| 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. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Leasehold improvements
Plant and Machinery
Computer Equipment
Motor Vehicles
Furniture and Fittings
Inventories
| Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
Pension costs and other post-retirement benefits
| The company operates a defined contribution pension scheme for the benefit of its employees. Contributions payable are charged to the profit and loss account in the period in which they are payable. |
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For the year ended 31 December 2024
Chapel Interiors Wilmslow Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor Vehicles
357,111
195,188
130,459
31,464
66,848
14,364
-
52,484
83,948
130,459
209,552
423,959
| Provision for depreciation and impairment |
207,855
131,002
56,340
20,513
Charge for year
54,029
19,640
18,530
15,859
261,884
150,642
74,870
36,372
47,576
55,589
58,910
162,075
10,951
74,119
64,186
149,256
2023
2024
1,444,676
1,070,561
| 4. Trade and other receivables |
2023
2024
3,524
4,540
44,967
8,607
13,147
48,491
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
701,127
485,125
| Amounts owed to group undertaking and undertaking in which the |
| company has a participating interest |
87,155
-
| Taxation and social security |
233,461
255,318
178,368
73,125
1,200,111
813,568
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For the year ended 31 December 2024
Chapel Interiors Wilmslow Limited
Notes to the Financial Statements Continued
| 6. Directors advances and guarantees |
Repaid
Mr M Rutter
| The loan was repaid in full during the financial year |
-
1,434
1,434
-
1,434
1,434
| 7. Average number of persons employed |
During the year the average number of employees was 30 (2023 : 27)
| 8. Parent-subsidiary relationship |
During the year the company became a subsidiary of Chapel Interiors Wilmslow Holdings Limited.
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