Registered Number 04187613

CHARNOCK PROPERTIES LIMITED

Micro-entity Accounts

30 June 2023

CHARNOCK PROPERTIES LIMITED Registered Number 04187613

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
19,648
Current Assets
8,733
9,529
Prepayments and accrued income
-
144
Creditors: amounts falling due within one year
(1,043)
(1,043)
Net current assets (liabilities)
7,690
8,630
Total assets less current liabilities
7,690
28,278
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
-
Accruals and deferred income
(918)
(918)
Total net assets (liabilities)
6,772
27,360
Capital and reserves
6,772
27,360
  • For the year ending 30 June 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 5 October 2023

And signed on their behalf by:
K J Grant, Director

CHARNOCK PROPERTIES LIMITED Registered Number 04187613

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

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