7 false false false false false false false false false true false false false false true false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04663944 2022-03-01 2023-02-28 04663944 2023-02-28 04663944 2021-03-01 2022-02-28 04663944 2022-02-28 04663944 bus:Director1 2022-03-01 2023-02-28 04663944 bus:Director2 2022-03-01 2023-02-28 04663944 core:WithinOneYear 2023-02-28 04663944 core:WithinOneYear 2022-02-28 04663944 core:AfterOneYear 2023-02-28 04663944 core:AfterOneYear 2022-02-28 04663944 core:RestatedAmount 2022-02-28 04663944 bus:Micro-entities 2022-03-01 2023-02-28 04663944 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 04663944 bus:FullAccounts 2022-03-01 2023-02-28 04663944 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 04663944 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 04663944
CHARTER GREEN LIMITED
Filleted Unaudited Financial Statements
28 February 2023
CHARTER GREEN LIMITED
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
564,024
504,168
---------
---------
Current assets
1,447,139
1,300,698
Prepayments and accrued income
35,000
------------
------------
1,447,139
1,335,698
Creditors: amounts falling due within one year
85,390
45,132
------------
------------
Net current assets
1,361,749
1,290,566
------------
------------
Total assets less current liabilities
1,925,773
1,794,734
Creditors: amounts falling due after more than one year
507,409
558,158
Accruals and deferred income
29,500
29,500
------------
------------
1,388,864
1,207,076
------------
------------
Capital and reserves
1,388,864
1,207,076
------------
------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 7 ).
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.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 May 2023 , and are signed on behalf of the board by:
Kush Haria
Shabbir Karimji
Director
Director
Company registration number: 04663944
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Charter Green, Sovereign House, Graham Road, Harrow, Middlesex, HA3 5RF.