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Company Registration No. 13887718 (England and Wales)
CHARLOTTE KNAPMAN LTD Unaudited accounts for the year ended 28 February 2023
CHARLOTTE KNAPMAN LTD Unaudited accounts Contents
Page
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CHARLOTTE KNAPMAN LTD Company Information for the year ended 28 February 2023
Director
Charlotte Knapman
Company Number
13887718 (England and Wales)
Registered Office
C/O CHF LTD 315 CHESTER HOUSE 1-3 BRIXTON ROAD LONDON SW9 6DE UNITED KINGDOM
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CHARLOTTE KNAPMAN LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
660 
- 
Current assets
Inventories
32,854 
- 
Debtors
70,287 
- 
Cash at bank and in hand
121,440 
- 
224,581 
- 
Creditors: amounts falling due within one year
(159,904)
- 
Net current assets
64,677 
- 
Net assets
65,337 
- 
Capital and reserves
Called up share capital
(1)
- 
Profit and loss account
65,338 
- 
Shareholders' funds
65,337 
- 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2023 and were signed on its behalf by
Charlotte Knapman Director Company Registration No. 13887718
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CHARLOTTE KNAPMAN LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
CHARLOTTE KNAPMAN LTD is a private company, limited by shares, registered in England and Wales, registration number 13887718. The registered office is C/O CHF LTD 315 CHESTER HOUSE, 1-3 BRIXTON ROAD, LONDON, SW9 6DE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years Straighline
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
- 
Additions
990 
At 28 February 2023
990 
Depreciation
Charge for the year
330 
At 28 February 2023
330 
Net book value
At 28 February 2023
660 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
70,287 
- 
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CHARLOTTE KNAPMAN LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
14,241 
- 
Trade creditors
3,156 
- 
Taxes and social security
15,409 
- 
Loans from directors
127,098 
- 
159,904 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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