Registered number
07403960
CHARLOTTE MARTIN RESEARCH LIMITED
Filleted Accounts
31 October 2023
CHARLOTTE MARTIN RESEARCH LIMITED
Registered number: 07403960
Balance Sheet
as at 31 October 2023
2023 2022
£ £ £ £
Fixed assets 714 893
Current assets 235,899 425,599
Prepayments and accrued income 77,434 50,947
313,333 476,546
Creditors: amounts falling due within one year (22,614) (85,276)
Net current assets 290,719 391,270
Total assets less current liabilities 291,433 392,163
Accruals and deferred income (25,163) (63,592)
Net assets 266,270 328,571
Capital and reserves 266,270 328,571
Number Number
Average number of employees - -
At the begining of the year there was £184,443 due from the director. During the year £217,400 was reapid and £129,947 was advanced to the director. All amounts were unsecured, interest free and repayable. The balance of £96,990 was unpaid at the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Arlington Road, London, NW1 7HU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Kearon
Director
Approved by the board on 28 July 2024
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