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COMPANY REGISTRATION NUMBER: 09918932
Charlotte Langley Interior Designs Limited
Filleted Unaudited Financial Statements
31 December 2021
Charlotte Langley Interior Designs Limited
Statement of Financial Position
31 December 2021
2021
2020
£
£
Current assets
2
5
Creditors: amounts falling due within one year
13,773
6,858
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-------
Net current liabilities
13,771
6,853
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-------
Total assets less current liabilities
( 13,771)
( 6,853)
Creditors: amounts falling due after more than one year
7,418
7,333
Accruals and deferred income
2,083
1,178
--------
--------
(23,272)
(15,364)
--------
--------
Capital and reserves
( 23,272)
( 15,364)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Going concern
As at the year end the liabilities of the company exceeded its assets by £23,272 (2020 - £15,364). The company is therefore dependant on the support of its Director and other creditors. The accounts have been prepared on a going concern basis as the Director has no plans to withdraw her support, know of no plans by other creditors to withdraw their support and because indications are the Company will trade profitably in the future and generate sufficient funds such that assets exceed liabilities.
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2022 , and are signed on behalf of the board by:
Miss C J Langley
Director
Company registration number: 09918932
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Grampsfield, Green Lane, Southwick, Trowbridge, Wiltshire, BA14 9NF, United Kingdom.