CHARNWOOD RESOURCES LTD

Company Registration Number:
06849511 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

CHARNWOOD RESOURCES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CHARNWOOD RESOURCES LTD

Company Information

for the Period Ended 31 May 2023




Registered office: Charnwood
10 Stoke Road
Cobham
Surrey
KT11 3AS
Company Registration Number: 06849511 (England and Wales)

CHARNWOOD RESOURCES LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 7,000 9,550
Current assets: 12,225 12,892
Prepayments and accrued income: 2,435
Creditors: amounts falling due within one year: ( 2,530 ) ( 1,388 )
Net current assets (liabilities): 12,130 11,504
Total assets less current liabilities: 19,130 21,054
Creditors: amounts falling due after more than one year: ( 17,759 ) ( 9,667 )
Accruals and deferred income: ( 2,300 )
Total net assets (liabilities): 1,371 9,087
Capital and reserves: 1,371 9,087

CHARNWOOD RESOURCES LTD

Balance sheet continued

For the year ending 31 May 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Jeremy Muir
Status: Director

The notes form part of these financial statements

CHARNWOOD RESOURCES LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 3

CHARNWOOD RESOURCES LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No