Company No:
Contents
DIRECTORS | Mr J C Clyne |
Mr P A Heather |
REGISTERED OFFICE | 12 St. Pauls Road |
Newton Abbot | |
TQ12 2HP | |
United Kingdom |
COMPANY NUMBER | 13975509 (England and Wales) |
CHARTERED ACCOUNTANTS | Francis Clark LLP |
Sigma House | |
Oak View Close | |
Edginswell Park | |
Torquay | |
Devon TQ2 7FF |
31.12.2022 | ||
£ | ||
Current assets | ||
Investments | 3 |
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3 | ||
Creditors: amounts falling due within one year | 4 | (
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Net current assets | 2 | |
Total assets less current liabilities | 2 | |
Net assets |
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Capital and reserves | ||
Called-up share capital | 5 |
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Total shareholders' funds |
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Directors' responsibilities:
The financial statements of Charles Darrow Holdings Limited (registered number:
Mr J C Clyne
Director |
Mr P A Heather
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.
Charles Darrow Holdings Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 12 St. Pauls Road, Newton Abbot, TQ12 2HP, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.
Period from 14.03.2022 to 31.12.2022 |
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Number | |
Monthly average number of persons employed by the Company during the period, including directors |
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31.12.2022 | |
£ | |
Shares in group undertakings |
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Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.
31.12.2022 | |
£ | |
Amounts owed to Group undertakings |
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31.12.2022 | |
£ | |
Allotted, called-up and fully-paid | |
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