Silverfin false 31/03/2023 31/03/2023 01/04/2022 The principal activity of the Company during the financial year was other letting and operating of own or leased real estate. M R R Charles 18/03/2019 G A L Charles 18/03/2019 J Charles 18/03/2019 A P Charles 18/03/2019 11887716 2023-03-31 11887716 bus:Director1 2023-03-31 11887716 bus:Director2 2023-03-31 11887716 bus:Director3 2023-03-31 11887716 bus:Director4 2023-03-31 11887716 2022-03-31 11887716 core:CurrentFinancialInstruments 2023-03-31 11887716 core:CurrentFinancialInstruments 2022-03-31 11887716 core:Non-currentFinancialInstruments 2023-03-31 11887716 core:Non-currentFinancialInstruments 2022-03-31 11887716 2022-04-01 2023-03-31 11887716 bus:Micro-entities 2022-04-01 2023-03-31 11887716 bus:FullAccounts 2022-04-01 2023-03-31 11887716 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11887716 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11887716 bus:Director1 2022-04-01 2023-03-31 11887716 bus:Director2 2022-04-01 2023-03-31 11887716 bus:Director3 2022-04-01 2023-03-31 11887716 bus:Director4 2022-04-01 2023-03-31 11887716 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 11887716 (England and Wales)

CHARLET PROPERTIES LTD

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

CHARLET PROPERTIES LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

CHARLET PROPERTIES LTD

COMPANY INFORMATION

For the financial year ended 31 March 2023
CHARLET PROPERTIES LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2023
DIRECTORS M R R Charles
G A L Charles
J Charles
A P Charles
REGISTERED OFFICE Goodwood House
Blackbrook Park Avenue
Taunton
TA1 2PX
United Kingdom
COMPANY NUMBER 11887716 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Goodwood House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX
CHARLET PROPERTIES LTD

BALANCE SHEET

As at 31 March 2023
CHARLET PROPERTIES LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Fixed assets 3,670,000 4,110,000
Current assets 244,070 32,418
Creditors: amounts falling due within one year ( 680,675) ( 52,070)
Net current liabilities ( 436,605) ( 19,652)
Total assets less current liabilities 3,233,395 4,090,348
Creditors: amounts falling due after more than one year - ( 856,810)
Accruals and deferred income ( 1,710) ( 1,625)
Net assets 3,231,685 3,231,913
Capital and reserves 3,231,685 3,231,913

For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Charlet Properties Ltd (registered number: 11887716) were approved and authorised for issue by the Board of Directors on 22 September 2023 and were signed on its behalf by:

G A L Charles
Director
CHARLET PROPERTIES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
CHARLET PROPERTIES LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11887716). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4