CHAPEL KENSINGTON LIMITED,Ltd - AccountsLtd - Accounts

CHAPEL KENSINGTON LIMITED,Ltd - AccountsLtd - Accounts

CHAPEL KENSINGTON LIMITED - Company Information

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2020-10-01 06278051 2021-09-30 06278051 2020-10-01 2021-09-30 06278051 2020-09-30 06278051 2019-10-01 2020-09-30 06278051 uk-core:WithinOneYear 2020-09-30 06278051 uk-core:WithinOneYear 2021-09-30 06278051 uk-core:AfterOneYear 2020-09-30 06278051 uk-core:AfterOneYear 2021-09-30 06278051 uk-core:ShareCapital 2021-09-30 06278051 uk-core:ShareCapital 2020-09-30 06278051 uk-core:RetainedEarningsAccumulatedLosses 2021-09-30 06278051 uk-core:RetainedEarningsAccumulatedLosses 2020-09-30 06278051 uk-bus:Director1 2020-10-01 2021-09-30 06278051 uk-core:PatentsTrademarksLicencesConcessionsSimilar 2020-09-30 06278051 uk-core:PatentsTrademarksLicencesConcessionsSimilar 2021-09-30 iso4217:GBP xbrli:pure 06278051 uk-bus:AuditExemptWithAccountantsReport 2020-10-01 2021-09-30 06278051 uk-bus:FRS102 2020-10-01 2021-09-30 06278051 uk-bus:FullAccounts 2020-10-01 2021-09-30 06278051 uk-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30
CHAPEL KENSINGTON LIMITED
Registered Number:06278051
For the year ended 30 September 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2021
CHAPEL KENSINGTON LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
06278051
As at 30 September 2021
CHAPEL KENSINGTON LIMITED
Statement of Financial Position
£
£
2020
2021
Notes
Fixed assets
Property, plant and equipment
528
-
3
528
-
Current assets
86,296
Cash and cash equivalents
79,623
79,623
86,296
Trade and other payables: amounts falling due
within one year
(8,065)
(3,155)
4
78,231
76,468
Net current assets
Total assets less current liabilities
76,996
78,231
Trade and other payables: amounts falling due
after more than one year
(29,251)
(25,869)
5
51,127
Net assets
48,980
Capital and reserves
Called up share capital
100
2
Retained earnings
51,027
48,978
51,127
48,980
Shareholders' funds
For the year ended 30 September 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 30 September 2021 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not be
en delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
06278051
For the year ended 30 September 2021
CHAPEL KENSINGTON LIMITED
Statement of Financial Position Continued
Jack Richardson Director
These financial statements were approved and authorised for issue by the Board on 16 February 2022 and were signed by:
The notes form part of these financial statements
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5
For the year ended 30 September 2021
CHAPEL KENSINGTON LIMITED
Notes to the Financial Statements
Statutory Information
CHAPEL KENSINGTON LIMITED is a private limited company, limited by shares, domiciled
in England and Wales, registration number 06278051.
Registered address:
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1A of Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in
the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements
have been prepared under the historical costs convention as modified by the revaluation of
certain assets.
2. Intangible fixed assets
Other
Intangible
Assets
Cost or valuation
£
At 01 October 2020
7,500
At 30 September 2021
7,500
Amortisation
At 01 October 2020
7,500
At 30 September 2021
7,500
Net book value
At 30 September 2021
-
At 30 September 2020
-
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6
For the year ended 30 September 2021
CHAPEL KENSINGTON LIMITED
Notes to the Financial Statements Continued
3. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 October 2020
219
635
Additions
At 30 September 2021
854
Provision for depreciation and impairm
ent
At 01 October 2020
219
Charge for year
107
At 30 September 2021
326
At 30 September 2021
Net book value
528
At 30 September 2020
-
4. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Taxation and social security
1,693
4,930
Other creditors
1,462
3,135
3,155
8,065
5. Trade and other payables: amounts falling due after more than one year
2020
2021
£
£
Other creditors
25,869
29,251
6. Average number of persons employed
During the year the average number of employees was 2 (2020 : 2)
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