1 November 2022 false No description of principal activity Taxfiler 2023.10 12255228business:PrivateLimitedCompanyLtd2022-11-012023-10-31 122552282022-10-31 122552282022-11-012023-10-31 12255228business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12255228business:FilletedAccounts2022-11-012023-10-31 122552282023-10-31 12255228business:Director12022-11-012023-10-31 12255228business:RegisteredOffice2022-11-012023-10-31 122552282022-10-31 12255228core:WithinOneYear2023-10-31 12255228core:WithinOneYear2022-10-31 12255228countries:EnglandWales2022-11-012023-10-31 122552282021-11-012022-10-31 12255228business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12255228 (England and Wales)
Charlesworth Accountants Limited Unaudited accounts for the year ended 31 October 2023
Charlesworth Accountants Limited Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
PAGE
- 2 -
Charlesworth Accountants Limited Company Information for the year ended 31 October 2023
Director
Sally Charlesworth
Company Number
12255228 (England and Wales)
Registered Office
1 TAXAL VIEW FERNILEE WHALEY BRIDGE HIGH PEAK SK23 7HD ENGLAND
Accountants
Charlesworth Accountants Ltd 1 Taxal View Fernilee Whaley Bridge High Peak SK23 7HD
- 3 -
Charlesworth Accountants Limited Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
3,395 
4,926 
Current assets
3,336 
5,878 
Prepayments and accrued income
1,159 
1,024 
Creditors: amounts falling due within one year
(4,234)
(7,995)
Net current assets/(liabilities)
261 
(1,093)
Total assets less current liabilities
3,656 
3,833 
Accruals and deferred income
(1,240)
(1,160)
Net assets
2,416 
2,673 
Capital and reserves
2,416 
2,673 
NOTES TO THE ACCOUNTS
1 Statutory information
Charlesworth Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 12255228. The registered office is 1 TAXAL VIEW, FERNILEE, WHALEY BRIDGE, HIGH PEAK, SK23 7HD, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 November 2023
Sally Charlesworth Director Company Registration No. 12255228
- 4 -