Company registration number 07178318 (England and Wales)
S J CHARLES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
S J CHARLES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,092
2,030
Current assets
380,586
446,822
Creditors: amounts falling due within one year
(1,849)
(4,835)
Net current assets
378,737
441,987
Total assets less current liabilities
379,829
444,017
Net assets
379,829
444,017
Capital and reserves
379,829
444,017
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end, amounts totalling £37 (2022: £3,049 was due to) was due from the directors of the company. All advances are informal, interest-free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
S J Charles Limited is a private company, limited by shares and incorporated in England and Wales. The registered office is 54 Moss Road, Alderley Edge, Cheshire, SK9 7HZ.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
S J CHARLES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 October 2023 and are signed on its behalf by:
Mr S Charles
Director
Company registration number 07178318 (England and Wales)