Registered number: 13798210

Charlie Harding Limited
Unaudited Financial Statements
for the year ended 31 December 2023

Statement of Financial Position

as at 31 December 2023

  2023
2022
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  4,412  
 
  1,085  
Current assets  
49,029    
 
49,811    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 14,363 )  
 
( 11,866 )  
Net current assets (liabilities)  
  34,666  
 
  37,945  
Total assets less current liabilities  
  39,078  
 
  39,030  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  39,078  
 
  39,030  
   
Capital and reserves  
  39,078  
 
  39,030  

xbrli:pure 13798210 2023-01-01 2023-12-31 13798210 2021-12-13 2022-12-31 13798210 2023-12-31 13798210 2022-12-31 13798210 2023-01-01 13798210 uk-frs102:WithinOneYear 2023-12-31 13798210 uk-frs102:AfterOneYear 2023-12-31 13798210 uk-frs102:WithinOneYear 2022-12-31 13798210 uk-frs102:AfterOneYear 2022-12-31 13798210 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13798210 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 13798210 uk-bus:Director1 1 2023-01-01 2023-12-31 13798210 uk-bus:Director1 2023-01-01 2023-12-31 13798210 uk-bus:Director1 1 2023-01-01 13798210 uk-bus:Director1 1 2023-12-31 13798210 uk-bus:Micro-entities 2023-01-01 2023-12-31 13798210 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP 13798210 countries:EnglandWales 2023-01-01 2023-12-31 13798210 uk-bus:RegisteredOffice 2023-01-01 2023-12-31

Footnotes to the Statement of Financial Position

Charles Harding

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Charles Harding

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £180 by Charles Harding, a director of the company, on 01/01/2023.

During the accounting year the maximum amount repayable to Charles Harding was £5,699

The following conditions are attached to amount payable to Charles Harding:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/01/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/12/2023
£ £ £ £ £ £ £
8   ( 23,244 )
( 23,244 )
23,416
23,416  
0 0 0 180  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/12/2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 13798210

c) The company is a private company and is limited by shares

d) The companies registered office address is 63-66 Hatton Garden Fifth Floor Suite 23, London, EC1N 8LE, England



Approved by the board of directors and signed on behalf of the board,

Charlie Harding Limited
Director Charles Harding
Date of approval: 08/03/2024
The company was trading for the entire period 2023-01-01 2023-12-31 2023-12-31 Digital Design Services 2024-03-08 2024-03-08