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Registered Number: 12134289
England and Wales

 

 

 


Filleted Accounts

for the year ended 31 August 2023

for

CHARLOTTE HOY LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 983    506 
983    506 
Current assets      
Debtors 4 6,846    5,086 
Cash at bank and in hand 75,462    13,663 
82,308    18,749 
Creditors: amount falling due within one year 5 (27,307)   (10,955)
Net current assets 55,001    7,794 
 
Total assets less current liabilities 55,984    8,300 
Net assets 55,984    8,300 
 

Capital and reserves
     
Called up share capital 6 1    1 
Profit and loss account 55,983    8,299 
Shareholders' funds 55,984    8,300 
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 July 2024 and were signed by:


-------------------------------
Charlotte Hoy
Director
1
General Information
Charlotte Hoy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12134289, registration address 374 Smithdown Road, Liverpool, Merseyside, L15 5AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 September 2022 1,200    1,200 
Additions 603    603 
Disposals  
At 31 August 2023 1,803    1,803 
Depreciation
At 01 September 2022 694    694 
Charge for year 126    126 
On disposals  
At 31 August 2023 820    820 
Net book values
Closing balance as at 31 August 2023 983    983 
Opening balance as at 01 September 2022 506    506 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 6,846    5,086 
6,846    5,086 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 11,384    10,954 
PAYE & Social Security 1    1 
Other Creditors  
Directors' Current Accounts 15,922   
27,307    10,955 

6.

Share Capital

Authorised
1 Ordinary share of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
1 Ordinary share of £1.00 each  
 

2