Company registration number 6513058 (England and Wales)
DISCREET CHARM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
DISCREET CHARM LIMITED
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,306
Current assets
9,020
16,402
Creditors: amounts falling due within one year
(2,441)
(4,647)
Net current assets
6,579
11,755
Total assets less current liabilities
7,885
11,755
Creditors: amounts falling due after more than one year
(2,917)
(3,606)
Net assets
4,968
8,149
Capital and reserves
4,968
8,149
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At year end 29 February 2024, the Director owes the Company £600 & £290 as salary and loan and Company owes the Director £981 & £2,826 as unpaid salary and expense.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
2
Discreet Charm Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12A Sears Street, London, London, England, SE5 7JL.
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
DISCREET CHARM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 April 2024 and are signed on its behalf by:
Jonathan Cocking
P Rocha
Director
Director
Company registration number 6513058 (England and Wales)