IRIS Accounts Production v23.4.0.336 06387727 director 1.11.22 31.10.23 31.10.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh063877272022-10-31063877272023-10-31063877272022-11-012023-10-31063877272021-10-31063877272021-11-012022-10-31063877272022-10-3106387727ns15:EnglandWales2022-11-012023-10-3106387727ns14:PoundSterling2022-11-012023-10-3106387727ns10:Director12022-11-012023-10-3106387727ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3106387727ns10:Micro-entities2022-11-012023-10-3106387727ns10:AuditExemptWithAccountantsReport2022-11-012023-10-3106387727ns10:FullAccounts2022-11-012023-10-3106387727ns5:CurrentFinancialInstruments2023-10-3106387727ns5:CurrentFinancialInstruments2022-10-31
REGISTERED NUMBER: 06387727 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

S J H CHARTING LIMITED

S J H CHARTING LIMITED (REGISTERED NUMBER: 06387727)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023










Page

Accountants' Report 1

Statement of Financial Position 2 to 3


ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
S J H CHARTING LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of S J H Charting Limited for the year ended 31 October 2023 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of S J H Charting Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of S J H Charting Limited and state those matters that we have agreed to state to the director of S J H Charting Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S J H Charting Limited and its director for our work or for this report.

It is your duty to ensure that S J H Charting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of S J H Charting Limited. You consider that S J H Charting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of S J H Charting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Seymour Taylor Limited
First Floor North
40 Oxford Road
High Wycombe
Buckinghamshire
HP11 2EE


2 April 2024

S J H CHARTING LIMITED (REGISTERED NUMBER: 06387727)

STATEMENT OF FINANCIAL POSITION
31 OCTOBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 127 169

CURRENT ASSETS 35,991 53,799

CREDITORS
Amounts falling due within one year (5,188 ) (14,198 )
NET CURRENT ASSETS 30,803 39,601
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,930

39,770

CAPITAL AND RESERVES 30,930 39,770

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

S J H Charting Limited is a private company limited by shares and incorporated in England and Wales. The address of the company's registered office is Beaufort House, Broomfield Park, Sunningdale, Berkshire, SL5 0JT. The registered number is 06387727.

The presentation currency of these financial statements is Sterling (£), being the currency of the primary economic market in which the entity operates (its functional currency). All amounts in these financial statements have been rounded to the nearest pound unless stated otherwise.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

S J H CHARTING LIMITED (REGISTERED NUMBER: 06387727)

STATEMENT OF FINANCIAL POSITION - continued
31 OCTOBER 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 2 April 2024 and were signed by:





S J Henry - Director