Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-30false0The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.02022-07-01No description of principal activitytrue 07702450 2022-07-01 2023-06-30 07702450 2021-07-01 2022-06-30 07702450 2023-06-30 07702450 2022-06-30 07702450 c:Director1 2022-07-01 2023-06-30 07702450 c:Director2 2022-07-01 2023-06-30 07702450 d:CurrentFinancialInstruments 2023-06-30 07702450 d:CurrentFinancialInstruments 2022-06-30 07702450 d:Non-currentFinancialInstruments 2023-06-30 07702450 d:Non-currentFinancialInstruments 2022-06-30 07702450 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 07702450 c:FullAccounts 2022-07-01 2023-06-30 07702450 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 07702450 c:Micro-entities 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Registered number: 07702450










CHARTERBEAM LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2023

 
CHARTERBEAM LIMITED
REGISTERED NUMBER: 07702450

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
£
£


Fixed assets
306,234
306,234

Current assets
63,728
60,501

Creditors: amounts falling due within one year
(107,020)
(108,730)

Net current liabilities
 
 
(43,292)
 
 
(48,229)

Total assets less current liabilities
262,942
258,005

Creditors: amounts falling due after more than one year
(86,118)
(102,712)


Net assets
176,824
155,293



Capital and reserves
176,824
155,293


NOTES


GENERAL INFORMATION

Charterbeam Limited is a private company, limited by shares and incorporated in England. The registered office
is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB and the registered number is 07702450.


AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees, including directors, during the year was 0 (2022 - 0).


DIRECTORS' CONFIRMATIONS

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
N Cosmos
................................................
N M Turner
Director
Director


Date: 31 October 2023

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CHARTERBEAM LIMITED
 

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