Chapman Longley Limited
Chapman Longley Limited
Company Registration No. 11808051 (England and Wales)
Page
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Director
Company Number
Registered Office
Accountants
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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 2021
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 2021 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 2020. 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.
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2021
2020
Notes
£
£
Fixed assets
Current assets
Cash at bank and in hand
(8 )
(4 )
(4 )
Net current assets/(liabilities)
(7,424 )
Total assets less current liabilities
(5,745 )
Net liabilities
(5,544 )
(5,745 )
Capital and reserves
Called up share capital
Profit and loss account
(5,545 )
(5,746 )
Shareholders' funds
(5,544 )
(5,745 )
The financial statements were approved by the Board and authorised for issue on 28 December 2021 and were signed on its behalf by
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1
Statutory information
2
Compliance with accounting standards
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
Presentation currency
Tangible fixed assets and depreciation
Computer equipment
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2020
Additions
At 31 March 2021
Depreciation
At 1 April 2020
Charge for the year
At 31 March 2021
Net book value
At 31 March 2021
At 31 March 2020
5
Debtors: amounts falling due within one year
2021
2020
£
£
Other debtors
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6
Creditors: amounts falling due within one year
2021
2020
£
£
Bank loans and overdrafts
Loans from directors
7
Creditors: amounts falling due after more than one year
2021
2020
£
£
Bank loans
8
Average number of employees
During the year the average number of employees was 0 (2020: 0 ).
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