2 28/02/2023 2023-02-28 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC541401 2022-01-01 2023-02-28 SC541401 2023-02-28 SC541401 2021-01-01 2021-12-31 SC541401 2021-12-31 SC541401 bus:Director1 2022-01-01 2023-02-28 SC541401 core:WithinOneYear 2023-02-28 SC541401 core:WithinOneYear 2021-12-31 SC541401 bus:Director1 2023-02-28 SC541401 bus:Director1 2020-12-31 SC541401 bus:Director1 2021-01-01 2021-12-31 SC541401 bus:Micro-entities 2022-01-01 2023-02-28 SC541401 bus:AuditExemptWithAccountantsReport 2022-01-01 2023-02-28 SC541401 bus:FullAccounts 2022-01-01 2023-02-28 SC541401 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2023-02-28 SC541401 bus:PrivateLimitedCompanyLtd 2022-01-01 2023-02-28
Company registration number: SC541401
Charlotte Square Partners Limited
Unaudited filleted financial statements
28 February 2023
Charlotte Square Partners Limited
Statement of financial position
28 February 2023
28/02/23 31/12/21
£ £
Fixed assets 813 1,219
_______ _______
Current assets 212,137 295,038
Creditors: amounts falling due within one year ( 112,838) ( 112,285)
_______ _______
Net current assets 99,299 182,753
_______ _______
Total assets less current liabilities 100,112 183,972
Accruals and deferred income ( 924) ( 924)
_______ _______
Net assets 99,188 183,048
_______ _______
Capital and reserves 99,188 183,048
_______ _______
Notes to the financial statements
Charlotte Square Partners Limited
Period ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2021: 2 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 28/02/23
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr G Seydak - 40,398 - 40,398
_______ _______ _______ _______
Year ended 31/12/21
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr G Seydak 40,844 - ( 40,844) -
_______ _______ _______ _______
Interest is charged on sums advanced to the director at 2.5% per annum.
For the period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 November 2023 , and are signed on behalf of the board by:
Mr G Seydak
Director
Company registration number: SC541401
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 40 Charlotte Square, Edinburgh, EH2 4HQ.