CHARLIE HOLTON MORTGAGE SOLUTIONS LTD

Company Registration Number:
13123929 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

CHARLIE HOLTON MORTGAGE SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CHARLIE HOLTON MORTGAGE SOLUTIONS LTD

Company Information

for the Period Ended 31 January 2023




Director: Charles Holton
Registered office: 74
Locking Close
Bowerhill
Melksham
England
SN12 6XS
Company Registration Number: 13123929 (England and Wales)

CHARLIE HOLTON MORTGAGE SOLUTIONS LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Charles Holton

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: Charles Holton
Status: Director

CHARLIE HOLTON MORTGAGE SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£
13 months to
31 Jan 2022
£
Turnover 46,095 30,093
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 9,648 ) ( 9,132 )
Other charges ( 1,923 ) ( 372 )
Tax on Profit ( 6,559 ) ( 3,895 )
Profit or (Loss) for Period 27,965 16,694

CHARLIE HOLTON MORTGAGE SOLUTIONS LTD

Balance sheet

As at 31 January 2023


2023
£
13 months to
31 Jan 2022
£
Called up share capital not paid: 1 1
Fixed Assets: 0 0
Current assets: 9,484 3,895
Net current assets (liabilities): 9,484 3,895
Total assets less current liabilities: 9,485 3,896
Provision for liabilities: ( 6,559 ) ( 3,895 )
Total net assets (liabilities): 2,926 1
Capital and reserves: 2,926 1

CHARLIE HOLTON MORTGAGE SOLUTIONS LTD

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: Charles Holton
Status: Director

The notes form part of these financial statements

CHARLIE HOLTON MORTGAGE SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 1

CHARLIE HOLTON MORTGAGE SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No