6 April 2024 false No description of principal activity Taxfiler 2024.6 08388938 business:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 08388938 2024-04-05 08388938 2024-04-06 2025-04-05 08388938 business:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 08388938 business:FilletedAccounts 2024-04-06 2025-04-05 08388938 2025-04-05 08388938 business:Director1 2024-04-06 2025-04-05 08388938 business:RegisteredOffice 2024-04-06 2025-04-05 08388938 2024-04-05 08388938 core:WithinOneYear 2025-04-05 08388938 core:WithinOneYear 2024-04-05 08388938 core:AfterOneYear 2025-04-05 08388938 core:AfterOneYear 2024-04-05 08388938 core:ShareCapital core:PreviouslyStatedAmount 2025-04-05 08388938 core:ShareCapital core:PreviouslyStatedAmount 2024-04-05 08388938 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-05 08388938 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-05 08388938 core:PreviouslyStatedAmount 2025-04-05 08388938 core:PreviouslyStatedAmount 2024-04-05 08388938 business:SmallEntities 2024-04-06 2025-04-05 08388938 countries:EnglandWales 2024-04-06 2025-04-05 08388938 core:PlantMachinery 2024-04-05 08388938 core:PlantMachinery 2025-04-05 08388938 core:PlantMachinery 2024-04-06 2025-04-05 08388938 2023-04-06 2024-04-05 iso4217:GBP xbrli:pure
Company Registration No. 08388938 (England and Wales)
CHAPLINS CARPENTRY LIMITED Unaudited accounts for the year ended 5 April 2025
CHAPLINS CARPENTRY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHAPLINS CARPENTRY LIMITED Company Information for the year ended 5 April 2025
Director
Dean Chaplin
Company Number
08388938 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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CHAPLINS CARPENTRY LIMITED Statement of financial position as at 5 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,763
14,181
Current assets
Debtors
5
16,203
8,488
Cash at bank and in hand
854
1,011
17,057
9,499
Creditors: amounts falling due within one year
6
(5,721)
(2,913)
Net current assets
11,336
6,586
Total assets less current liabilities
24,099
20,767
Creditors: amounts falling due after more than one year
7
(2,889)
(4,309)
Net assets
21,210
16,458
Capital and reserves
Called up share capital
100
100
Profit and loss account
21,110
16,358
Shareholders' funds
21,210
16,458
For the year ending 5 April 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2025 and were signed on its behalf by
Dean Chaplin Director Company Registration No. 08388938
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CHAPLINS CARPENTRY LIMITED Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
CHAPLINS CARPENTRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08388938. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 6 April 2024
24,967
At 5 April 2025
24,967
Depreciation
At 6 April 2024
10,786
Charge for the year
1,418
At 5 April 2025
12,204
Net book value
At 5 April 2025
12,763
At 5 April 2024
14,181
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
701
672
Other debtors
15,502
7,816
16,203
8,488
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CHAPLINS CARPENTRY LIMITED Notes to the Accounts for the year ended 5 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,730
283
Loans from directors
2,911
2,630
Accruals
1,080
-
5,721
2,913
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,889
4,309
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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