1 March 2022 false No description of principal activity Taxfiler 2023.10 10637716business:PrivateLimitedCompanyLtd2022-03-012023-02-28 106377162022-02-28 106377162022-03-012023-02-28 10637716business:AuditExemptWithAccountantsReport2022-03-012023-02-28 10637716business:FilletedAccounts2022-03-012023-02-28 106377162023-02-28 10637716business:Director12022-03-012023-02-28 10637716business:RegisteredOffice2022-03-012023-02-28 106377162022-02-28 10637716core:WithinOneYear2023-02-28 10637716core:WithinOneYear2022-02-28 10637716core:AfterOneYear2023-02-28 10637716core:AfterOneYear2022-02-28 10637716core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10637716core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 10637716core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10637716core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 10637716core:PreviouslyStatedAmount2023-02-28 10637716core:PreviouslyStatedAmount2022-02-28 10637716business:SmallEntities2022-03-012023-02-28 10637716countries:EnglandWales2022-03-012023-02-28 106377162021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10637716 (England and Wales)
CHARACTER LONDON LTD Unaudited accounts for the year ended 28 February 2023
CHARACTER LONDON LTD Unaudited accounts Contents
Page
- 2 -
CHARACTER LONDON LTD Company Information for the year ended 28 February 2023
Director
Mehrdad Rahimi
Company Number
10637716 (England and Wales)
Registered Office
62 GOLDERS GREEN ROAD LONDON NW11 8LN UNITED KINGDOM
Accountants
Yahya & Co Accountants Ltd T/A Yahya Accountancy 164 West Hendon Broadway London NW9 7AA
- 3 -
CHARACTER LONDON LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
1,325 
3,300 
Debtors
40,300 
40,300 
Cash at bank and in hand
10,995 
17,650 
52,620 
61,250 
Creditors: amounts falling due within one year
(15,107)
(13,377)
Net current assets
37,513 
47,873 
Total assets less current liabilities
37,513 
47,873 
Creditors: amounts falling due after more than one year
(37,089)
(49,001)
Net assets/(liabilities)
424 
(1,128)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
324 
(1,228)
Shareholders' funds
424 
(1,128)
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 his 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 3 November 2023 and were signed on its behalf by
Mehrdad Rahimi Director Company Registration No. 10637716
- 4 -
CHARACTER LONDON LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
CHARACTER LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 10637716. The registered office is 62 GOLDERS GREEN ROAD, LONDON, NW11 8LN, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
40,300 
Amounts falling due after more than one year
Other debtors
40,300 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,956 
- 
Taxes and social security
3,715 
7,645 
Loans from directors
5,436 
5,732 
15,107 
13,377 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
37,089 
49,001 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 5 -