Company Registration No. 11808051 (England and Wales)
Chapman Longley Limited
Unaudited accounts
for the year ended 31 March 2023
Chapman Longley Limited
Unaudited accounts
Contents
Chapman Longley Limited
Company Information
for the year ended 31 March 2023
Company Number
11808051 (England and Wales)
Registered Office
ANCHOR HOUSE 4 DURHAM STREET
VAUXHALL
LONDON
SE11 5JA
UNITED KINGDOM
Accountants
DCA Accountants Limited
Anchor House
4 Durham Street
London
SE11 5JA
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Chapman Longley Limited for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Chapman Longley Limited for the year ended
31 March 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
DCA Accountants Limited
Chartered Accountants
Anchor House
4 Durham Street
London
SE11 5JA
30 December 2023
Chapman Longley Limited
Statement of financial position
as at 31 March 2023
Tangible assets
2,069
3,104
Cash at bank and in hand
14
15
Creditors: amounts falling due within one year
(23,538)
(9,326)
Net current (liabilities)/assets
(23,524)
20,689
Total assets less current liabilities
(21,455)
23,793
Creditors: amounts falling due after more than one year
(20,022)
(27,228)
Net liabilities
(41,477)
(3,435)
Called up share capital
1
1
Profit and loss account
(41,478)
(3,436)
Shareholders' funds
(41,477)
(3,435)
For the year ending 31 March 2023 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2023 and were signed on its behalf by
James Longley
Director
Company Registration No. 11808051
Chapman Longley Limited
Notes to the Accounts
for the year ended 31 March 2023
Chapman Longley Limited is a private company, limited by shares, registered in England and Wales, registration number 11808051. The registered office is ANCHOR HOUSE 4 DURHAM STREET, VAUXHALL, LONDON, SE11 5JA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Chapman Longley Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
7,250
7,250
Loans from directors
16,288
2,076
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).