Chapel Marketing & Mgt Consultancy Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 07855062 (England and Wales)

Chapel Marketing and Management

Consultancy Ltd

Unaudited Financial Statements

for the Year Ended 30 November 2023

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Miss D Goodband

REGISTERED OFFICE:

Bryn Hedydd

Berthengam

Trelogan

Holywell

Flintshire

CH6 9DY

REGISTERED NUMBER:

07855062 (England and Wales)

ACCOUNTANTS:

Salisbury & Company

Chartered Accountants

Irish Square

Upper Denbigh Road

St Asaph

Denbighshire

LL17 0RN

FIXED ASSETS

Tangible assets

4

510

759

CURRENT ASSETS

Debtors

5

3,443

16,654

Cash at bank

59,271

34,192

62,714

50,846

CREDITORS

Amounts falling due within one year

6

9,661

10,090

NET CURRENT ASSETS

53,053

40,756

TOTAL ASSETS LESS CURRENT LIABILITIES

53,563

41,515

PROVISIONS FOR LIABILITIES

97

144

NET ASSETS

53,466

41,371

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

53,366

41,271

SHAREHOLDERS' FUNDS

53,466

41,371

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 March 2024 and were signed by:

Miss D Goodband - Director

1.	STATUTORY INFORMATION

Chapel Marketing and Management Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on reducing balance and 25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2022

and 30 November 2023

3,666

DEPRECIATION

At 1 December 2022

2,907

Charge for year

249

At 30 November 2023

3,156

NET BOOK VALUE

At 30 November 2023

510

At 30 November 2022

759

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2023

2022

£

£

Trade debtors

3,164

9,041

Other debtors

279

7,613

3,443

16,654

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2023

2022

£

£

Taxation and social security

6,653

9,290

Other creditors

3,008

800

9,661

10,090

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023

2022

£

£

Miss D Goodband

Balance outstanding at start of year

7,613

-

Amounts advanced

-

7,613

Amounts repaid

(7,613

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

7,613

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Miss D Goodband.