Company Registration No. 08127634 (England and Wales)
Chapman HR Consulting Limited
Unaudited accounts
for the year ended 28 February 2021
Chapman HR Consulting Limited
Statement of Financial Position
as at
28 February 2021
Current assets
36,083
30,545
Prepayments and accrued income
562
-
Creditors: amounts falling due within one year
(13,647)
(12,442)
Net current assets
22,998
18,103
Total assets less current liabilities
23,053
18,279
Creditors: amounts falling due after more than one year
(20,000)
-
Accruals and deferred income
(1,013)
(1,013)
Capital and reserves
2,040
17,266
Chapman HR Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08127634. The registered office is 13 Cranfield Road, Astwood, Newport Pagnell, Buckinghamshire, MK16 9JU, England.
2 Director's advances, credit and guarantees
The company has advanced funds to the director by way of a loan. This loan is repayable upon on demand and interest is charged on credit balances at HMRC's official rates for beneficial loan arrangements.
During the year the director entered into the following advances and credits with the company:
Mrs Caroline Chapman
Balance brought forward: £22,655
Paid/(repaid): (£817)
Balance carried forward: £21,838
3 Average number of employees
During the year the average number of employees was 1 (2020: 1).
Chapman HR Consulting Limited
Statement of Financial Position
as at
28 February 2021
(continued)
For the year ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 November 2021
Caroline Anne Chapman
Director
Company Registration No. 08127634