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REGISTERED NUMBER: 11231390 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

CHARLTON TBS LIMITED

CHARLTON TBS LIMITED (BY SHARES) (REGISTERED NUMBER: 11231390)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2


CHARLTON TBS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: N A Beard
K D Barber





REGISTERED OFFICE: Flat 2 59 Charlton Church Lane Flat 2
Charlton Church Lane
London
SE7 7AE





REGISTERED NUMBER: 11231390 (England and Wales)





ACCOUNTANTS: E Dessai & Co Limited
Chartered Accountants
Congress House Office 10
4th Floor, 14 Lyon Road
Harrow
Middlesex
HA1 2EN

CHARLTON TBS LIMITED (BY SHARES) (REGISTERED NUMBER: 11231390)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £   
CURRENT ASSETS 10,113 19,003

CREDITORS
Amounts falling due within one year (7,652 ) (11,243 )
NET CURRENT ASSETS 2,461 7,760
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,461

7,760

CREDITORS
Amounts falling due after more than one
year

14,469

16,495
NET LIABILITIES (12,008 ) (8,735 )

CAPITAL AND RESERVES (12,008 ) (8,735 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

CHARLTON TBS LIMITED (BY SHARES) (REGISTERED NUMBER: 11231390)

BALANCE SHEET - continued
31 MARCH 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 23 November 2023 and were signed on its behalf by:




N A Beard - Director



K D Barber - Director