0 31/03/2022 2022-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-04-01 Sage Accounts Production 21.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 02007705 2021-04-01 2022-03-31 02007705 2022-03-31 02007705 2021-03-31 02007705 bus:Director1 2021-04-01 2022-03-31 02007705 core:WithinOneYear 2022-03-31 02007705 core:WithinOneYear 2021-03-31 02007705 bus:Micro-entities 2021-04-01 2022-03-31 02007705 bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 02007705 bus:FullAccounts 2021-04-01 2022-03-31 02007705 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 02007705 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Company registration number: 02007705
Charles Whalley Holdings Ltd
Unaudited filleted financial statements
31 March 2022
Charles Whalley Holdings Ltd
Contents
Statement of financial position
Charles Whalley Holdings Ltd
Statement of financial position
31st March 2022
2022 2021
£ £
Fixed assets 305,115 305,115
_______ _______
Current assets 183,895 216,425
Creditors: amounts falling due within one year ( 11,733) ( 9,961)
_______ _______
Net current assets 172,162 206,464
_______ _______
Total assets less current liabilities 477,277 511,579
Accruals and deferred income ( 977) ( 625)
_______ _______
Net assets 476,300 510,954
_______ _______
Capital and reserves 476,300 510,954
_______ _______
Charles Whalley Holdings Ltd
Year ended 31st March 2022
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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:
Mr J. C. Whalley
Director
Company registration number: 02007705
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Saxon House, Main Street, Southwick, Peterborough, PE8 5BL.