Company Registration No. 13418101 (England and Wales)
Charge UR Vehicle Ltd
Unaudited accounts
for the year ended 31 May 2023
Charge UR Vehicle Ltd
Unaudited accounts
Contents
Charge UR Vehicle Ltd
Company Information
for the year ended 31 May 2023
Directors
J Slater
J Staniforth
M Slater
Company Number
13418101 (England and Wales)
Registered Office
12 Meadow Close
Barlborough
Chesterfield
S43 4XB
Accountants
Hart Simpson
28 Terminus Road
Sheffield
S7 2LH
Charge UR Vehicle Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
4,141
631
Creditors: amounts falling due within one year
(19,477)
(15,877)
Net current liabilities
(13,236)
(13,146)
Net liabilities
(13,236)
(13,146)
Called up share capital
3
3
Profit and loss account
(13,239)
(13,149)
Shareholders' funds
(13,236)
(13,146)
For the year ending 31 May 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 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 of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by
M Slater
Director
Company Registration No. 13418101
Charge UR Vehicle Ltd
Notes to the Accounts
for the year ended 31 May 2023
Charge UR Vehicle Ltd is a private company, limited by shares, registered in England and Wales, registration number 13418101. The registered office is 12 Meadow Close, Barlborough, Chesterfield, S43 4XB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
19,477
15,877
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).