CHARLIE D LIMITED

Company Registration Number:
05559065 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

CHARLIE D LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CHARLIE D LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Charles Dunnill
Registered office: Hawkesbourne House
Hawkesbourne House
Ruspur Rd
Horsham
West Sussex
England
RH12 4QR
Company Registration Number: 05559065 (England and Wales)

CHARLIE D LIMITED

Directors' Report Period Ended 30 September 2023

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

Principal Activities

Beekeeping activities

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Charles Dunnill

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Charles Dunnill
Status: Director

CHARLIE D LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 598 9,877
Other Income 42 3
Cost of Materials ( 521 ) ( 7,232 )
Other charges ( 920 ) ( 805 )
Profit or (Loss) for Period ( 801 ) 1,843

CHARLIE D LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 1,725 2,981
Current assets: 8,909 9,709
Net current assets (liabilities): 8,909 9,709
Total assets less current liabilities: 10,634 12,690
Total net assets (liabilities): 10,634 12,690
Capital and reserves: 10,634 12,690

CHARLIE D LIMITED

Balance sheet continued

For the year ending 30 September 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 12 February 2024
And Signed On Behalf Of The Board By:

Name: Charles Dunnill
Status: Director

The notes form part of these financial statements

CHARLIE D LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

CHARLIE D LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No