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REGISTERED NUMBER: 08458689















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

46 Charleville Road Management Limited

46 Charleville Road Management Limited (Registered number: 08458689)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 4

46 Charleville Road Management Limited

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: S H Ratcliffe





REGISTERED OFFICE: 198 Leesons Hill
Chislehurst
Kent
BR7 6QH





REGISTERED NUMBER: 08458689





ACCOUNTANTS: F C Gillmore & Co Limited
198 Leesons Hill
Chislehurst
Kent
BR7 6QH

46 Charleville Road Management Limited (Registered number: 08458689)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 80,703 80,703

CURRENT ASSETS
Debtors 5 350 1,660
Cash at bank 4,219 5,398
4,569 7,058
CREDITORS
Amounts falling due within one
year

6

80,963

80,963
NET CURRENT LIABILITIES (76,394 ) (73,905 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,309

6,798

PROVISIONS FOR LIABILITIES 4,209 6,698
NET ASSETS 100 100

CAPITAL AND RESERVES
Called up share capital 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 October 2023 and were signed by:





S H Ratcliffe - Director


46 Charleville Road Management Limited (Registered number: 08458689)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

46 Charleville Road Management Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2022
and 31 March 2023 80,703
NET BOOK VALUE
At 31 March 2023 80,703
At 31 March 2022 80,703

Included in cost of land and buildings is freehold land of £ 80,703 (2022 - £ 80,703 ) which is not depreciated.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 350 1,660

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other creditors 80,963 80,963

46 Charleville Road Management Limited

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
46 CHARLEVILLE ROAD MANAGEMENT LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2023 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






F C Gillmore & Co Limited
198 Leesons Hill
Chislehurst
Kent
BR7 6QH


24 October 2023