Company registration number 13914813 (England and Wales)
THE CHARLTON AGENCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
THE CHARLTON AGENCY LTD
BALANCE SHEET
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2023
£
£
Fixed assets
250
Current assets
8,633
Creditors: amounts falling due within one year
(8,701)
Net current liabilities
(68)
Total assets less current liabilities
182
Net assets
182
Capital and reserves
182
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
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During the year the company made a loan to the director. The balance outstanding at the period end date was £6,800 and the maximum amount outstanding during the period was £12,000. The loan was unsecured, repayable on demand and interest bearing. |
2
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
Number
Employees
1
The Charlton Agency Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Pitt Avenue, Worcester, WR4 0PL.
For the Period ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
THE CHARLTON AGENCY LTD
BALANCE SHEET (CONTINUED)
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The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 13 November 2023
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Mrs C M Neary
Director
Company registration number 13914813 (England and Wales)