Company Registration No. 07747468 (England and Wales)
Thanks Charlie Limited
Unaudited accounts
for the year ended 30 November 2023
Thanks Charlie Limited
Unaudited accounts
Contents
Thanks Charlie Limited
Company Information
for the year ended 30 November 2023
Directors
Charlotte Doidge
Richard Tolcher
Company Number
07747468 (England and Wales)
Registered Office
5 Commercial Street
Ystradgynlais
Swansea
SA9 1HD
UNITED KINGDOM
Thanks Charlie Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
6,843
6,602
Creditors: amounts falling due within one year
(5,184)
(2,173)
Net current assets
1,659
4,429
Total assets less current liabilities
2,326
5,424
Creditors: amounts falling due after more than one year
(5,102)
(5,263)
Net (liabilities)/assets
(2,776)
161
Called up share capital
2
2
Profit and loss account
(2,778)
159
Shareholders' funds
(2,776)
161
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by
Richard Tolcher
Director
Company Registration No. 07747468
Thanks Charlie Limited
Notes to the Accounts
for the year ended 30 November 2023
Thanks Charlie Limited is a private company, limited by shares, registered in England and Wales, registration number 07747468. The registered office is 5 Commercial Street, Ystradgynlais, Swansea, SA9 1HD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Reducing Balance
4
Tangible fixed assets
Plant & machinery
At 30 November 2023
13,731
At 30 November 2023
13,064
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,008
2,173
Loans from directors
4,176
-
Thanks Charlie Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).