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Company Registration No. 13409323 (England and Wales)
CHARNDON CONCEPTS LTD Unaudited accounts for the year ended 31 May 2023
CHARNDON CONCEPTS LTD Unaudited accounts Contents
Page
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CHARNDON CONCEPTS LTD Company Information for the year ended 31 May 2023
Directors
E J WIllson J P Duffy A M Tyler
Company Number
13409323 (England and Wales)
Registered Office
UNIT 4 BASEPOINT ANDERSONS ROAD SOUTHAMPTON SO14 5FE ENGLAND
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CHARNDON CONCEPTS LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
1,568,390 
- 
Debtors
5 
100 
Cash at bank and in hand
71 
- 
1,568,466 
100 
Creditors: amounts falling due within one year
(1,536)
- 
Net current assets
1,566,930 
100 
Total assets less current liabilities
1,566,930 
100 
Creditors: amounts falling due after more than one year
(1,602,250)
- 
Net (liabilities)/assets
(35,320)
100 
Capital and reserves
Called up share capital
150 
100 
Profit and loss account
(35,470)
- 
Shareholders' funds
(35,320)
100 
For the year ending 31 May 2023 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 8 February 2024 and were signed on its behalf by
E J WIllson Director Company Registration No. 13409323
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CHARNDON CONCEPTS LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
CHARNDON CONCEPTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13409323. The registered office is UNIT 4 BASEPOINT, ANDERSONS ROAD , SOUTHAMPTON, SO14 5FE, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5 
100 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
936 
- 
Accruals
600 
- 
1,536 
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
1,602,250 
- 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
150 Ordinary shares of £1 each
150 
100 
Shares issued during the period:
50 Ordinary shares of £1 each
50 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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