Registered number
06976473
Charlie Lane Snowboarding Ltd
Filleted Accounts
31 July 2023
Charlie Lane Snowboarding Ltd
Registered number: 06976473
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 2,225 2,713
Current assets
Cash at bank and in hand 220 5,001
Creditors: amounts falling due within one year 4 (5,000) (5,000)
Net current (liabilities)/assets (4,780) 1
Total assets less current liabilities (2,555) 2,714
Creditors: amounts falling due after more than one year 5 (35,551) (25,873)
Net liabilities (38,106) (23,159)
Capital and reserves
Called up share capital 1 1
Profit and loss account (38,107) (23,160)
Shareholder's funds (38,106) (23,159)
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 his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Lane
Director
Approved by the board on 27 July 2024
Charlie Lane Snowboarding Ltd
Notes to the Accounts
for the year ended 31 July 2023
1 Accounting policies
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2022 4,033
At 31 July 2023 4,033
Depreciation
At 1 August 2022 1,320
Charge for the year 488
At 31 July 2023 1,808
Net book value
At 31 July 2023 2,225
At 31 July 2022 2,713
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 5,000 5,000
5 Creditors: amounts falling due after one year 2023 2022
£ £
Loan
Other creditors 35,551 25,873
6 Other information
Charlie Lane Snowboarding Ltd is a private company limited by shares and incorporated in England. Its registered office is:
67 Church Road
Hove
East Sussex
BN3 2BD
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