Registered Number 09371240

CHARLTON HILL MEDICAL LIMITED

Micro-entity Accounts

1 January 2024

CHARLTON HILL MEDICAL LIMITED Registered Number 09371240

Micro-entity Balance Sheet as at 1 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
25,500
27,000
Current Assets
29,504
35,446
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,322)
(1,706)
Net current assets (liabilities)
28,182
33,740
Total assets less current liabilities
53,682
60,740
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
53,682
60,740
Capital and reserves
53,682
60,740
  • For the year ending 1 January 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 March 2024

And signed on their behalf by:
Adrian Wise, Director

CHARLTON HILL MEDICAL LIMITED Registered Number 09371240

Notes to the Micro-entity Accounts for the period ended 1 January 2024

1Employees
2024 2023
Average number of employees during the period 0 0