Registered Number 08657169

CHARLTON HOUSE (BOURNEMOUTH) LIMITED

Micro-entity Accounts

1 July 2021

CHARLTON HOUSE (BOURNEMOUTH) LIMITED Registered Number 08657169

Micro-entity Balance Sheet as at 1 July 2021

Notes 2021 2020
£ £
Fixed Assets
49,332
49,332
Current Assets
465
6,385
Creditors: amounts falling due within one year
(1,678)
(6,429)
Net current assets (liabilities)
(1,213)
(44)
Total assets less current liabilities
48,119
49,288
Creditors: amounts falling due after more than one year
(48,939)
(48,939)
Accruals and deferred income
(120)
(120)
Total net assets (liabilities)
(940)
229
Capital and reserves
(940)
229
  • For the year ending 1 July 2021 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 August 2022

And signed on their behalf by:
P.M. Sheffield, Director

CHARLTON HOUSE (BOURNEMOUTH) LIMITED Registered Number 08657169

Notes to the Micro-entity Accounts for the period ended 1 July 2021

1Employees
2021 2020
Average number of employees during the period 0 0