Company Registration Number 6513058 (England and Wales)
DISCREET CHARM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
DISCREET CHARM LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Current assets
16,402
28,166
Creditors: amounts falling due within one year
(4,647)
(9,532)
Net current assets
11,755
18,634
Creditors: amounts falling due after more than one year
(3,606)
(3,738)
Net assets
8,149
14,896
Capital and reserves
8,149
14,896
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At 28 February 2023 the Director owed the company £182.88. No S455 is going to be applied as this was paid within 9 months.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
DISCREET CHARM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
Discreet Charm Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12A Sears Street, London, London, England, SE5 7JL.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 28 November 2023 and are signed on its behalf by:
Jonathan Cocking
P Rocha
Director
Director
Company Registration Number 6513058