Registered number
00193607
Charles E Green (Leicester) Limited
Report and Accounts
31 July 2022
Charles E Green (Leicester) Limited
Report to the directors on the preparation of the unaudited statutory accounts of Charles E Green (Leicester) Limited for the period ended 31 July 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Charles E Green (Leicester) Limited for the period ended 31 July 2022 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
15 August 2022
Charles E Green (Leicester) Limited
Registered number: 00193607
Balance Sheet
as at 31 July 2022
Notes 2022 2021
£ £
Current assets
Stocks - 25,367
Cash at bank and in hand 58,398 88,875
58,398 114,242
Creditors: amounts falling due within one year 3 (37,504) (5,944)
Net current assets 20,894 108,298
Net assets 20,894 108,298
Capital and reserves
Called up share capital 2,020 2,020
Profit and loss account 18,874 106,278
Shareholders' funds 20,894 108,298
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.
J S H Green
Director
Approved by the board on 15 August 2022
Charles E Green (Leicester) Limited
Notes to the Accounts
for the period from 1 February 2021 to 31 July 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.
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold Buildings 2% straight line
Fixtures and Fittings 10% reducing balance
Display Units 20% straight line
Computer and Other Equipment 25% reducing balance
Stocks
Stock is valued at the lower of cost and net realisable value.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 2 2
3 Creditors: amounts falling due within one year 2022 2021
£ £
Corporation tax 37,504 -
Other taxes and social security costs - 4,744
Other creditors - 1,200
37,504 5,944
4 Other information
Charles E Green (Leicester) Limited is a private company limited by shares and incorporated in England. Its registered office is:
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
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