| CHAPLIN, BÉNÉDICTE & CO LTD |
| Data not obtained from trial balance |
AutoHide is on |
| Enter data in the white spaces Enter numbers as + unless indicated |
Current year |
Comparative |
|
| Units (eg £ or £000) |
£ |
include a trailing space |
|
|
|
|
|
| Company registration number |
03716018 |
|
|
|
|
|
|
|
|
|
Date |
| Approval date of the accounts by the board |
21/09/2023 |
|
|
|
|
|
| Person signing directors' report: |
|
Name of director |
Fabien Benedicte Suant |
|
|
|
|
|
|
|
|
|
| Name of director signing balance sheet |
Fabien Benedicte Suant |
|
|
|
|
|
|
|
|
|
| Address of registered office: |
|
Address line 1 |
126 Aldersgate Street |
|
Address line 2 |
|
City or town |
London |
|
County or region |
|
Postcode |
EC1A 4JQ |
| Number |
Number |
| Average number of persons employed by the company |
4 |
|
2 |
|
| CHAPLIN, BÉNÉDICTE & CO LTD |
| Registered number: |
03716018 |
| Balance Sheet |
| as at 30 December 2022 |
|
| Notes |
|
|
2022 |
|
|
2021 |
| £ |
£ |
| Current assets |
| Debtors |
4 |
|
79 |
|
|
- |
| Cash at bank and in hand |
|
|
37,867 |
|
|
34,656 |
|
|
|
37,946 |
|
|
34,656 |
|
| Creditors: amounts falling due within one year |
5 |
|
(16,021) |
|
|
(4,218) |
|
| Net current assets |
|
|
|
21,925 |
|
|
30,438 |
|
| Total assets less current liabilities |
|
|
|
21,925 |
|
|
30,438 |
|
| Creditors: amounts falling due after more than one year |
6 |
|
|
(52,673) |
|
|
(68,599) |
|
|
|
| Net liabilities |
|
|
|
(30,748) |
|
|
(38,161) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1,000 |
|
|
(5,520) |
| Profit and loss account |
|
|
|
(31,748) |
|
|
(32,641) |
|
| Shareholders' funds |
|
|
|
(30,748) |
|
|
(38,161) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Fabien Benedicte Suant |
| Director |
| Approved by the board on 21 September 2023 |
|
| CHAPLIN, BÉNÉDICTE & CO LTD |
| Notes to the Accounts |
| for the year ended 30 December 2022 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
|
| 2 |
Employees |
2022 |
|
2021 |
| Number |
Number |
|
|
Average number of persons employed by the company |
4 |
|
2 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
Plant and machinery etc |
|
Fixtures and fittings |
|
Total |
| £ |
£ |
£ |
|
Cost |
|
At 31 December 2021 |
6,982 |
|
10,547 |
|
17,529 |
|
At 30 December 2022 |
6,982 |
|
10,547 |
|
17,529 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 December 2021 |
6,982 |
|
10,547 |
|
17,529 |
|
At 30 December 2022 |
6,982 |
|
10,547 |
|
17,529 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 December 2022 |
- |
|
- |
|
- |
|
|
| 4 |
Debtors |
2022 |
|
2021 |
| £ |
£ |
|
|
Trade debtors |
79 |
|
- |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2022 |
|
2021 |
| £ |
£ |
|
|
Trade creditors |
15,867 |
|
7,913 |
|
Taxation and social security costs |
154 |
|
(3,695) |
|
|
|
|
|
|
16,021 |
|
4,218 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Creditors: amounts falling due after one year |
2022 |
|
2021 |
| £ |
£ |
|
|
Other creditors |
52,673 |
|
68,599 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Other information |
|
|
CHAPLIN, BÉNÉDICTE & CO LTD is a private company limited by shares and incorporated in England. Its registered office is: |
|
126 Aldersgate Street |
|
London |
|
EC1A 4JQ |
