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REGISTERED NUMBER: 04330433 (England and Wales)















Financial Statements for the Year Ended 30th November 2023

for

Contender Charlie Limited

Contender Charlie Limited (Registered number: 04330433)






Contents of the Financial Statements
for the Year Ended 30th November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Contender Charlie Limited

Company Information
for the Year Ended 30th November 2023







DIRECTORS: B Walden
P Warwick





REGISTERED OFFICE: 34 - 35 Clarges Street
Mayfair
London
W1J 7EJ





REGISTERED NUMBER: 04330433 (England and Wales)





ACCOUNTANTS: Sampson Fielding Ltd
34 - 35 Clarges Street
Mayfair
London
W1J 7EJ

Contender Charlie Limited (Registered number: 04330433)

Balance Sheet
30th November 2023

30/11/23 30/11/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 212

CURRENT ASSETS
Cash at bank and in hand 156,033 119,355

CREDITORS
Amounts falling due within one year 5 15,478 13,883
NET CURRENT ASSETS 140,555 105,472
TOTAL ASSETS LESS CURRENT LIABILITIES 140,555 105,684

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 140,455 105,584
SHAREHOLDERS' FUNDS 140,555 105,684

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15th August 2024 and were signed on its behalf by:





B Walden - Director


Contender Charlie Limited (Registered number: 04330433)

Notes to the Financial Statements
for the Year Ended 30th November 2023

1. STATUTORY INFORMATION

Contender Charlie Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Revenue is recognised during the period that the service relates.

Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office equipment - 25 % straight line

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1st December 2022
and 30th November 2023 4,286 847 5,133
DEPRECIATION
At 1st December 2022 4,286 635 4,921
Charge for year - 212 212
At 30th November 2023 4,286 847 5,133
NET BOOK VALUE
At 30th November 2023 - - -
At 30th November 2022 - 212 212

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Taxation and social security 9,291 7,696
Other creditors 6,187 6,187
15,478 13,883