Chapmans Plumbing and Heating Contractor - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 04678084 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2023

FOR

CHAPMANS PLUMBING AND HEATING

CONTRACTORS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

18,915

24,559

CURRENT ASSETS

249,253

351,911

CREDITORS

Amounts falling due within one year

(23,038

)

(17,730

)

NET CURRENT ASSETS

226,215

334,181

TOTAL ASSETS LESS CURRENT LIABILITIES

245,130

358,740

CREDITORS

Amounts falling due after more than one year

87,398

91,762

NET ASSETS

157,732

266,978

CAPITAL AND RESERVES

157,732

266,978

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Chapmans Plumbing and Heating Contractors 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:

04678084

Registered office:

Acrestones

Nateby

Kirkby Stephen

Cumbria

CA17JR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 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 14th December 2023 and were signed on its behalf by:

C E Chapman - Director