Company Registration No. 10622640 (England and Wales)
Charterhouse Accountancy Limited
Unaudited accounts
for the year ended 31 December 2022
Charterhouse Accountancy Limited
Unaudited accounts
Contents
Charterhouse Accountancy Limited
Company Information
for the year ended 31 December 2022
Directors
Daniel Dunning-Cole
John Scott Dunning
Company Number
10622640 (England and Wales)
Registered Office
Stapeley House, London Road
Stapeley
Nantwich
CW5 7JW
United Kingdom
Accountants
Charterhouse Accountants
3 Brindley Court
Lymedale Business Park
Newcastle Under Lyme
Staffordshire
ST5 9QA
Charterhouse Accountancy Limited
Statement of financial position
as at 31 December 2022
Intangible assets
245,238
245,238
Cash at bank and in hand
-
5,909
Net current assets
-
5,909
Total assets less current liabilities
245,238
251,147
Creditors: amounts falling due after more than one year
(249,030)
(254,939)
Net liabilities
(3,792)
(3,792)
Called up share capital
10
10
Profit and loss account
(3,802)
(3,802)
Shareholders' funds
(3,792)
(3,792)
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 November 2023 and were signed on its behalf by
John Scott Dunning
Director
Company Registration No. 10622640
Charterhouse Accountancy Limited
Notes to the Accounts
for the year ended 31 December 2022
Charterhouse Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 10622640. The registered office is Stapeley House, London Road, Stapeley, Nantwich, CW5 7JW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2022
245,238
At 31 December 2022
245,238
At 31 December 2021
245,238
Charterhouse Accountancy Limited
Notes to the Accounts
for the year ended 31 December 2022
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2022
6,760
11,509
3,693
21,962
At 31 December 2022
6,760
11,509
3,693
21,962
At 1 January 2022
6,760
11,509
3,693
21,962
At 31 December 2022
6,760
11,509
3,693
21,962
At 31 December 2022
-
-
-
-
6
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
211,689
211,689
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Acquisition costs and ongoing business support
(105,844)
-
-
(105,844)
Acquisition costs and ongoing business support
(105,844)
-
-
(105,844)
8
Average number of employees
During the year the average number of employees was 5 (2021: 5).