Chapel Farm Limited Accounts


Chapel Farm Limited Filleted Accounts Cover
Chapel Farm Limited
Company No. 10090629
Unaudited Accounts
31 March 2021
Chapel Farm Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2021.
Principal activities
The principal activity of the company during the year under review was Raising of poultry.
Directors
The Directors who served during the year were as follows:
T. Hazel
D. Sullivan
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
T. Hazel
Director
30 December 2021
Chapel Farm Limited Balance Sheet Registrar
at
31 March 2021
Company No.
10090629
2021
2020
£
£
Fixed assets
19,50923,725
Current assets
62,90281,969
Creditors: Amounts falling due within one year
(28,931)
(51,656)
Net current assets
33,97130,313
Total assets less current liabilities
53,48054,038
Creditors: Amounts falling due after more than one year
(235,000)
(200,000)
Accruals and deferred income
(1,452)
(1,212)
(182,972)
(147,174)
Capital and reserves
(182,971)
(147,174)
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
3
2
3
General information
Its registered number is:
10090629
Its registered office is:
Basepoint Business Centre
110 Butterfield
Luton
LU2 8DL
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 December 2021 and signed on its behalf by:
T. Hazel - Director
Chapel Farm Limited1009062931 March 202101 April 2020false30 December 2021BTCSoftware AP Solution 2021 8.3.028.3.02The principal activity of the company during the year under review was Raising of poultry. 100906292020-04-012021-03-31100906292021-03-31100906292020-03-3110090629core:WithinOneYear2021-03-3110090629core:WithinOneYear2020-03-3110090629core:AfterOneYear2021-03-3110090629core:AfterOneYear2020-03-31100906292019-04-012020-03-3110090629bus:RegisteredOffice2020-04-012021-03-31100906292020-04-0110090629bus:Micro-entities2020-04-012021-03-3110090629bus:FullAccounts2020-04-012021-03-3110090629bus:AuditExempt-NoAccountantsReport2020-04-012021-03-3110090629bus:Director12020-04-012021-03-3110090629bus:PrivateLimitedCompanyLtd2020-04-012021-03-31iso4217:GBPxbrli:pure