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REGISTERED NUMBER: 10806127 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2022

for

Charles Alexander Van Den Berg Limited

Charles Alexander Van Den Berg Limited (Registered number: 10806127)






Contents of the Financial Statements
for the Year Ended 30 June 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Charles Alexander Van Den Berg Limited

Company Information
for the Year Ended 30 June 2022







DIRECTOR: C A Van Den Berg





REGISTERED OFFICE: 15 Gothic Road
Twickenham
TW2 5EH





REGISTERED NUMBER: 10806127 (England and Wales)





ACCOUNTANTS: Freeman Carr
Chartered Certified Accountants
The Gatehouse
2 Devonhurst Place
Heathfield Terrace
Chiswick
London
W4 4JD

Charles Alexander Van Den Berg Limited (Registered number: 10806127)

Balance Sheet
30 June 2022

30.6.22 30.6.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 895 1,891

CURRENT ASSETS
Debtors 5 71,590 58,624
Cash at bank 4,216 34,372
75,806 92,996
CREDITORS
Amounts falling due within one year 6 9,104 13,925
NET CURRENT ASSETS 66,702 79,071
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,597

80,962

CREDITORS
Amounts falling due after more than one
year

7

14,288

17,681
NET ASSETS 53,309 63,281

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 53,308 63,280
53,309 63,281

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 November 2023 and were signed by:





C A Van Den Berg - Director


Charles Alexander Van Den Berg Limited (Registered number: 10806127)

Notes to the Financial Statements
for the Year Ended 30 June 2022

1. STATUTORY INFORMATION

Charles Alexander Van Den Berg Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2021
and 30 June 2022 4,982
DEPRECIATION
At 1 July 2021 3,091
Charge for year 996
At 30 June 2022 4,087
NET BOOK VALUE
At 30 June 2022 895
At 30 June 2021 1,891

Charles Alexander Van Den Berg Limited (Registered number: 10806127)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2022

5. DEBTORS
30.6.22 30.6.21
£    £   
Amounts falling due within one year:
Other debtors 26,578 -

Amounts falling due after more than one year:
Other debtors 45,012 58,624

Aggregate amounts 71,590 58,624

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 30.6.21
£    £   
Taxation and social security 8,564 (406 )
Other creditors 540 14,331
9,104 13,925

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.6.22 30.6.21
£    £   
Other creditors 14,288 17,681

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2022 and 30 June 2021:

30.6.22 30.6.21
£    £   
C A Van Den Berg
Balance outstanding at start of year (12,419 ) 30,631
Amounts advanced 41,431 -
Amounts repaid (2,434 ) (43,050 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 26,578 (12,419 )