Company registration number 11599715 (England and Wales)
CHARLIE REG LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
CHARLIE REG LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Current assets
100,040
65,474
Creditors: amounts falling due within one year
(16,636)
(6,781)
Net current assets
83,404
58,693
Creditors: amounts falling due after more than one year
(14,934)
(17,691)
Net assets
68,470
41,002
Capital and reserves
68,470
41,002
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company made unsecured advances of £95,000 to the director. During the year, credits of £97,910 were granted to the director. At the year end, the company owed £3,340 (2022: £430) to director. The loans are interest free and are repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Charlie Reg Limited is a private company limited by shares incorporated in the United Kingdom and registered in England and Wales. The registered office is Four Gables, Upper Bonegate, Brighouse, HD6 1SZ.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
CHARLIE REG LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 August 2024
Mr C L Burke
Director
Company registration number 11599715 (England and Wales)