0 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC372940 2022-03-01 2023-02-28 SC372940 2023-02-28 SC372940 2022-02-28 SC372940 bus:Director1 2022-03-01 2023-02-28 SC372940 core:WithinOneYear 2023-02-28 SC372940 core:WithinOneYear 2022-02-28 SC372940 core:RestatedAmount 2022-02-28 SC372940 bus:Director1 2022-02-28 SC372940 bus:Director1 2023-02-28 SC372940 bus:Director1 2021-02-28 SC372940 bus:Director1 2022-02-28 SC372940 bus:Director1 2021-03-01 2022-02-28 SC372940 bus:Micro-entities 2022-03-01 2023-02-28 SC372940 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 SC372940 bus:FullAccounts 2022-03-01 2023-02-28 SC372940 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 SC372940 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: SC372940
Charron Ltd.
Filleted Unaudited Financial Statements
28 February 2023
Charron Ltd.
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
18,323
11,744
--------
--------
Current assets
110,431
65,111
Creditors: amounts falling due within one year
93,386
85,277
---------
--------
Net current assets/(liabilities)
17,045
( 20,166)
--------
--------
Total assets less current liabilities
35,368
( 8,422)
Accruals and deferred income
550
550
--------
-------
34,818
(8,972)
--------
-------
Capital and reserves
34,818
( 8,972)
--------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Iain Ross
( 85,277)
( 2,312)
( 87,589)
--------
-------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Iain Ross
( 71,471)
( 13,806)
( 85,277)
--------
--------
--------
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year 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 financial statements .
These 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 1 November 2023 , and are signed on behalf of the board by:
Iain Ross
Director
Company registration number: SC372940
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 26 Woodland Park, Contin, Strathpeffer, IV14 9EU.