CHARLIES MEDALS LIMITED

Company Registration Number:
08553121 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

CHARLIES MEDALS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CHARLIES MEDALS LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Mr Simon Payne
Secretary: Mrs Joanne Payne
Registered office: 17
Pitts Lane
Earley
Reading
Berkshire
RG6 1BX
Company Registration Number: 08553121 (England and Wales)

CHARLIES MEDALS LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Trading of Military Medals

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Mr Simon Payne

Secretary
Mrs Joanne Payne

This report was approved by the board of directors on 22 November 2023
And Signed On Behalf Of The Board By:

Name: Mr Simon Payne
Status: Director

CHARLIES MEDALS LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 1,848 2,464
Current assets: 175,242 164,445
Creditors: amounts falling due within one year: ( 145,303 ) ( 129,145 )
Net current assets (liabilities): 29,939 35,300
Total assets less current liabilities: 31,787 37,764
Creditors: amounts falling due after more than one year: ( 3,833 ) ( 5,833 )
Accruals and deferred income: ( 1,300 ) ( 500 )
Total net assets (liabilities): 26,654 31,431
Capital and reserves: 26,654 31,431

CHARLIES MEDALS LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 November 2023
And Signed On Behalf Of The Board By:

Name: Mr Simon Payne
Status: Director

The notes form part of these financial statements

CHARLIES MEDALS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 2

CHARLIES MEDALS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No