Chapel Motor Homes Limited,Ltd - AccountsLtd - Accounts

Chapel Motor Homes Limited,Ltd - AccountsLtd - Accounts


2020-09-01 06989846 2021-08-31 06989846 2020-09-01 2021-08-31 06989846 2020-08-31 06989846 2019-09-01 2020-08-31 06989846 uk-core:WithinOneYear 2020-08-31 06989846 uk-core:WithinOneYear 2021-08-31 06989846 uk-core:AfterOneYear 2020-08-31 06989846 uk-core:AfterOneYear 2021-08-31 06989846 uk-bus:Director1 2020-09-01 2021-08-31 iso4217:GBP xbrli:pure 06989846 uk-bus:AuditExemptWithAccountantsReport 2020-09-01 2021-08-31 06989846 uk-bus:Micro-entities 2020-09-01 2021-08-31 06989846 uk-bus:FullAccounts 2020-09-01 2021-08-31 06989846 uk-bus:PrivateLimitedCompanyLtd 2020-09-01 2021-08-31
Chapel Motor Homes Limited
Registered Number:06989846
For the year ended 31 August 2021
England and Wales
Unaudited Financial Statements
2
06989846
Registered Number :
As at 31 August 2021
Chapel Motor Homes Limited
Statement of Financial Position and Notes to the Accounts
£
£
2020
2021
£
£
22,881
21,960
Fixed assets
83,600
113,359
Current assets
Creditors: amounts falling due
within one year
(71,411)
(48,793)
41,948
34,807
Net current assets
Total assets less current liabilities
57,688
63,908
Creditors: amounts falling due
after more than one year
(65,525)
(90,916)
Accruals and deferred income
(356)
(356)
(33,584)
Net liabilities
(1,973)
(33,584)
(1,973)
Capital and reserves
Notes to the Accounts
Statutory Information
Chapel Motor Homes Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06989846.
Registered address:
Unit 6 Mays Farm
Lower Wicks Street
Polegate
East Sussex
BN26 6TS
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2020 : 1)
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3
06989846
Registered Number :
For the year ended 31 August 2021
Chapel Motor Homes Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 August 2021 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 August 2021 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
VP Webb Director
These financial statements were approved and authorised for issue by the Board on 13 May 2022 and were signed by:
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