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Company Registration No. 06966045 (England and Wales)
CHARTEL LTD Unaudited accounts for the year ended 31 July 2023
CHARTEL LTD Unaudited accounts Contents
Page
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CHARTEL LTD Company Information for the year ended 31 July 2023
Director
Peter Charlton
Company Number
06966045 (England and Wales)
Registered Office
5 Eastgate Buisness Centre Eastern Avenue Burton on Trent DE13 0AT
Accountants
Charterhouse Accountants 5 Eastgate Business Centre Eastern Avenue Burton on Trent Staffordshire DE13 0AT
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CHARTEL LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
132 
Current assets
Cash at bank and in hand
8,809 
6,668 
Creditors: amounts falling due within one year
(3,366)
(3,611)
Net current assets
5,443 
3,057 
Net assets
5,443 
3,189 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,343 
3,089 
Shareholders' funds
5,443 
3,189 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 14 December 2023 and were signed on its behalf by
Peter Charlton Director Company Registration No. 06966045
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CHARTEL LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
CHARTEL LTD is a private company, limited by shares, registered in England and Wales, registration number 06966045. The registered office is 5 Eastgate Buisness Centre, Eastern Avenue, Burton on Trent, DE13 0AT.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
17,311 
At 31 July 2023
17,311 
Depreciation
At 1 August 2022
17,179 
Charge for the year
132 
At 31 July 2023
17,311 
Net book value
At 31 July 2023
- 
At 31 July 2022
132 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,366 
3,611 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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