Alexander Charlesworth Ltd
Registered number: 01803713
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 3,417 4,020
Current assets 65,665 77,180
Creditors: amounts falling due within one year (45,803) (35,403)
Net current assets/(liabilities) 19,862 41,777
Total assets less current liabilities 23,279 45,797
Creditors: amounts falling due after more than one year (33,889) (39,353)
Net assets (10,610) 6,444
Capital and reserves (10,610) 6,444
Number Number
Average number of employees 4 4
Amounts owed to the company by the director are included in current assets to the value of £26,976. Interest was charged at commercial rates.
The company is a private company limited by shares and incorporated in England. Its registered office is 13 King St, Westhoughton, Bolton, BL5 3AX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Robert Arnold
Mr RA Arnold
Director
Approved by the board on 23 February 2024
Alexander Charlesworth Ltd 01803713 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts April 2022 Mr RA Arnold No description of principal activity 01803713 2021-06-01 2022-05-31 01803713 core:WithinOneYear 2022-05-31 01803713 core:AfterOneYear 2022-05-31 01803713 2022-06-01 2023-05-31 01803713 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 01803713 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 01803713 countries:England 2022-06-01 2023-05-31 01803713 bus:Director40 2022-06-01 2023-05-31 01803713 bus:Micro-entities 2022-06-01 2023-05-31 01803713 bus:FullAccounts 2022-06-01 2023-05-31 01803713 2023-05-31 01803713 core:WithinOneYear 2023-05-31 01803713 core:AfterOneYear 2023-05-31 01803713 2022-05-31 iso4217:GBP xbrli:pure