ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

CHAPTER LAW LIMITED - Company Information

Print Friendly Version

Caseware UK (AP4) 2022.0.179 2022.0.179 2022-03-312022-03-31No description of principal activity42021-04-01false5trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12137742 2021-04-01 2022-03-31 12137742 2020-09-01 2021-03-31 12137742 2022-03-31 12137742 2021-03-31 12137742 c:Director1 2021-04-01 2022-03-31 12137742 d:CurrentFinancialInstruments d:WithinOneYear 2022-03-31 12137742 d:CurrentFinancialInstruments d:WithinOneYear 2021-03-31 12137742 d:Non-currentFinancialInstruments d:AfterOneYear 2022-03-31 12137742 d:Non-currentFinancialInstruments d:AfterOneYear 2021-03-31 12137742 d:ShareCapital 2022-03-31 12137742 d:ShareCapital 2021-03-31 12137742 d:RetainedEarningsAccumulatedLosses 2022-03-31 12137742 d:RetainedEarningsAccumulatedLosses 2021-03-31 12137742 c:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 12137742 c:FullAccounts 2021-04-01 2022-03-31 12137742 c:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 12137742 c:Micro-entities 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Registered number: 12137742









CHAPTER LAW LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2022
 
CHAPTER LAW LIMITED
REGISTERED NUMBER: 12137742

BALANCE SHEET
AS AT 31 MARCH 2022

2022
2021
Note
£
£

Fixed assets
  

Tangible assets
  
4,925
870

  
4,925
870

Current assets
  

Debtors
  
162,784
77,000

Cash at bank and in hand
  
15,664
124,992

  
178,448
201,992

Creditors: amounts falling due within one year
  
(74,253)
(132,852)

Net current assets
  
 
 
104,195
 
 
69,140

Total assets less current liabilities
  
109,120
70,010

Creditors: amounts falling due after more than one year
  
(240,535)
(46,296)

  

Net (liabilities)/assets
  
(131,415)
23,714


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(131,515)
23,614

  
(131,415)
23,714


Page 1
 
CHAPTER LAW LIMITED
REGISTERED NUMBER: 12137742
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2022

Notes


General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 12137742.  The Company's registered office is 12 Church Green East, Redditch, Worcestershire, England, B98 8BP.
These financial statements cover the year ended 31 March 2022.  The comparative figures cover the period from 1 September 2020 to 31 March 2021 where the year end was aligned with the fiscal year.
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.
The company has made a loss in the year as a result of initial start up costs and as a result has net liabilities at the balance sheet date.  The main creditor of the company is groups controlled by one of the shareholders who intend to support the company and therefore the directors have considered it appropriate to prepare the accounts on a going concern basis.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2021 - 4).


Guarantees and other financial commitments

The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. Contributions totalling £1,119 (2021 - £355) was due to the fund at the balance sheet date and are included in other creditors. 
The company has total other commitments at the balance sheet date of £4,239 (2021 - Nil).
 
Page 2
 
CHAPTER LAW LIMITED
REGISTERED NUMBER: 12137742
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2022



Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 April 2023.



Awais Ahmad
Director

The notes on page 3 form part of these financial statements.

 
Page 3