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Registration number: 11942134

Charley Rose Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Charley Rose Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Charley Rose Ltd

Company Information

Director

Ms C Lebetkin

Registered office

60 The Campions
Borehamwood
Hertfordshire
WD6 5QE

Registered number

11942134

Accountants

Ripe LLP
Chartered Accountants
9A Burroughs Gardens
London
NW4 4AU

 

Charley Rose Ltd

(Registration number: 11942134)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

2,724

3,945

Current assets

59,834

39,816

Prepayments and accrued income

667

-

Creditors: Amounts falling due within one year

(14,559)

(15,444)

Net current assets

45,942

24,372

Total assets less current liabilities

48,666

28,317

Accruals and deferred income

(2,000)

(2,000)

 

46,666

26,317

Capital and reserves

46,666

26,317

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 August 2024
 

.........................................
Ms C Lebetkin
Director

 

Charley Rose Ltd

(Registration number: 11942134)
Balance Sheet as at 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
60 The Campions
Borehamwood
Hertfordshire
WD6 5QE

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been presented in sterling which is the functional currency of the entity and rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3. Related party transactions
As at year end, the company owed Nil (2023: £1,199) to the director.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit & Loss Account has been taken.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.