Chapman Longley Limited

Chapman Longley Limited

CHAPMAN LONGLEY LIMITED - Company Information

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1 April 2021 false No description of principal activity Taxfiler 2022.11.1 11808051business:PrivateLimitedCompanyLtd2021-04-012022-03-31 118080512021-03-31 118080512021-04-012022-03-31 11808051business:AuditExemptWithAccountantsReport2021-04-012022-03-31 11808051business:FullAccounts2021-04-012022-03-31 118080512022-03-31 11808051business:Director12021-04-012022-03-31 11808051business:RegisteredOffice2021-04-012022-03-31 118080512021-03-31 11808051core:WithinOneYear2022-03-31 11808051core:WithinOneYear2021-03-31 11808051core:AfterOneYear2022-03-31 11808051core:AfterOneYear2021-03-31 11808051core:ShareCapital2022-03-31 11808051core:ShareCapital2021-03-31 11808051core:RetainedEarningsAccumulatedLosses2022-03-31 11808051core:RetainedEarningsAccumulatedLosses2021-03-31 11808051business:SmallEntities2021-04-012022-03-31 11808051countries:EnglandWales2021-04-012022-03-31 11808051core:ComputerEquipment2021-04-012022-03-31 11808051core:ComputerEquipment2021-03-31 11808051core:ComputerEquipment2022-03-31 118080512020-04-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11808051 (England and Wales)
Chapman Longley Limited Unaudited accounts for the year ended 31 March 2022
Chapman Longley Limited Unaudited accounts Contents
Page
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Chapman Longley Limited Company Information for the year ended 31 March 2022
Director
James Longley
Company Number
11808051 (England and Wales)
Registered Office
ANCHOR HOUSE 4 DURHAM STREET VAUXHALL LONDON SE11 5JA UNITED KINGDOM
Accountants
DCA Accountants Limited Anchor House 4 Durham Street London SE11 5JA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Chapman Longley Limited for the year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Chapman Longley Limited for the year ended 31 March 2022 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Chapman Longley Limited, as a body, in accordance with the terms of our engagement letter dated 28 November 2021. Our work has been undertaken solely to prepare for your approval the accounts of Chapman Longley Limited and state those matters that we have agreed to state to the Board of Directors of Chapman Longley Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chapman Longley Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Chapman Longley Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Chapman Longley Limited. You consider that Chapman Longley Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Chapman Longley Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
DCA Accountants Limited Chartered Accountants Anchor House 4 Durham Street London SE11 5JA 9 December 2022
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Chapman Longley Limited Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,104 
2,901 
Current assets
Debtors
5
30,000 
30,000 
Cash at bank and in hand
15 
(8)
30,015 
29,992 
Creditors: amounts falling due within one year
6
(9,326)
(9,437)
Net current assets
20,689 
20,555 
Total assets less current liabilities
23,793 
23,456 
Creditors: amounts falling due after more than one year
7
(27,228)
(29,000)
Net liabilities
(3,435)
(5,544)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,436)
(5,545)
Shareholders' funds
(3,435)
(5,544)
For the year ending 31 March 2022 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 9 December 2022 and were signed on its behalf by
James Longley Director Company Registration No. 11808051
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Chapman Longley Limited Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
Chapman Longley Limited is a private company, limited by shares, registered in England and Wales, registration number 11808051. The registered office is ANCHOR HOUSE 4 DURHAM STREET, VAUXHALL, LONDON, SE11 5JA, UNITED KINGDOM.
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:
Computer equipment
4 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2021
4,615 
Additions
1,238 
At 31 March 2022
5,853 
Depreciation
At 1 April 2021
1,714 
Charge for the year
1,035 
At 31 March 2022
2,749 
Net book value
At 31 March 2022
3,104 
At 31 March 2021
2,901 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
30,000 
30,000 
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Chapman Longley Limited Notes to the Accounts for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
7,250 
7,250 
Loans from directors
2,076 
2,187 
9,326 
9,437 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
27,228 
29,000 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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