Chapeloak Services Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 11690743 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2020

for

Chapeloak Services Limited

Page

Balance Sheet

1

CURRENT ASSETS

27,512

34,815

CREDITORS

Amounts falling due within one year

(3,523

)

(7,403

)

NET CURRENT ASSETS

23,989

27,412

TOTAL ASSETS LESS CURRENT
LIABILITIES

23,989

27,412

CAPITAL AND RESERVES

23,989

27,412

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Chapeloak Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11690743

Registered office:

2 Amberton Terrace

Gipton

Leeds

West Yorkshire

LS8 3BZ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The two directors each own 50% of the company's issued share capital, acting in concert they are therefore the controlling party, and, by definition, related parties.

Included in creditors at the year end are amounts owed to the directors of £251. (2019 - £238).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2021 and were signed on its behalf by:

Dr J I Broch - Director

Dr G E Winder - Director

Chapeloak Services Limited - Accounts to registrar (filleted) - small 18.2

Chapeloak Services Limited - Accounts to registrar (filleted) - small 18.2