Charles Florence Limited 11229983 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of letting properties Digita Accounts Production Advanced 6.30.9574.0 true 11229983 2022-03-01 2023-02-28 11229983 2023-02-28 11229983 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11229983 bus:Micro-entities 2022-03-01 2023-02-28 11229983 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11229983 bus:FullAccounts 2022-03-01 2023-02-28 11229983 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11229983 bus:RegisteredOffice 2022-03-01 2023-02-28 11229983 bus:Director1 2022-03-01 2023-02-28 11229983 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11229983 countries:EnglandWales 2022-03-01 2023-02-28 11229983 2021-03-01 2022-02-28 11229983 2022-02-28 11229983 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11229983

Charles Florence Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Charles Florence Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Charles Florence Limited

Company Information

Director

Mr BJ Oakhill

Registered office

The Stockyard Alkington Lane
Berkeley
Glos
GL13 9PL

 

Charles Florence Limited

(Registration number: 11229983)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

999,741

660,376

Current assets

12,452

28,206

Creditors: Amounts falling due within one year

(522,965)

(214,947)

Net current liabilities

(510,513)

(186,741)

Total assets less current liabilities

489,228

473,635

Accruals and deferred income

(480)

(480)

 

488,748

473,155

Capital and reserves

488,748

473,155

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 October 2023
 

.........................................
Mr BJ Oakhill
Director