Registered Number 09547724

CHARNOCK HOUSE LIMITED

Micro-entity Accounts

30 April 2023

CHARNOCK HOUSE LIMITED Registered Number 09547724

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
199,292
199,292
Current Assets
1,037
1,301
Creditors: amounts falling due within one year
(211,950)
(210,949)
Net current assets (liabilities)
(210,913)
(209,648)
Total assets less current liabilities
(11,621)
(10,356)
Accruals and deferred income
-
(1,450)
Total net assets (liabilities)
(11,621)
(11,806)
Capital and reserves
(11,621)
(11,806)
  • For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 November 2023

And signed on their behalf by:
Philip Haith, Director

CHARNOCK HOUSE LIMITED Registered Number 09547724

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 0 0