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Registered number: SC552107
Granite Charlie Limited
Financial Statements
For The Year Ended 31 December 2023
Pacitti Hamilton Ltd
Chartered Accountants
Unit 4 Sir James Clark Building
Abbey Mill Business Centre
Paisley
PA1 1TJ
Balance Sheet
Registered number: SC552107
2023 2022
£ £
Fixed assets 1,684 278
Current assets 103,822 121,152
Prepayments and accrued income 245 210
Creditors: Amounts Falling Due Within One Year (25,358 ) (37,432 )
NET CURRENT ASSETS 78,709 83,930
TOTAL ASSETS LESS CURRENT LIABILITIES 80,393 84,208
Creditors: Amounts Falling After More Than One Year (6,000 ) (10,059 )
Accruals and deferred income (1,490 ) (1,420 )
NET ASSETS 72,903 72,729
CAPITAL AND RESERVES 72,903 72,729

Notes

1. General Information
Granite Charlie Limited is a private company, limited by shares, incorporated in Scotland, registered number SC552107 . The registered office is 13 Findhorn Avenue, Renfrew, PA4 0UQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Ronald Kane
Director
27th February 2024