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Registered Number: 10619237


 

 

 

CHAPTER ENTERPRISES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 30 December 2023

CHAPTER ENTERPRISES LIMITED
Contents Page
For the Period 01 January 2023 to 30 December 2023
Accountants report
You consider that the company is exempt from an audit for the year ended 30 December 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ULUS & CO LIMITED
30 December 2023



....................................................

ULUS & CO LIMITED
183 ANGEL PLACE
FORE STREET EDMONTON
LONDON
N18 2UD
11 September 2025
1
 
 		 Notes
 		 2023
£		   2022
£
Fixed assets      
Tangible fixed assets 3 0    625,000 
0    625,000 
Current assets      
Debtors 62,865    62,865 
Cash at bank and in hand 520,000    0 
582,865    62,865 
Creditors: amount falling due within one year (689,723)   (689,723)
Net current assets (106,858)   (626,858)
 
Total assets less current liabilities (106,858)   (1,858)
Accruals and deferred income (1,200)   (1,200)
Net assets (108,058)   (3,058)
 

Capital and reserves 		     
Called up share capital (3,058)   (3,058)
Profit and loss account (105,000)   0 
Shareholders' funds (108,058)   (3,058)
 


For the period ended 30 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 11 September 2025 and were signed on its behalf by:


-------------------------------
Alistair James NOEL
Director
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General Information
CHAPTER ENTERPRISES LIMITED is a private company, limited by shares, registered in , registration number 10619237, registration address 183 FORE STREET, ANGEL PLACE LONDON, N18 2UD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 0 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 January 2023 625,000    625,000 
Additions -    - 
Disposals (625,000)   (625,000)
At 30 December 2023 -    - 
Depreciation
At 01 January 2023 -    - 
Charge for period -    - 
On disposals -    - 
At 30 December 2023 -    - 
Net book values
Closing balance as at 30 December 2023 -    - 
Opening balance as at 01 January 2023 625,000    625,000 


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