1 December 2022 false No description of principal activity Taxfiler 2024.5 13042496business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130424962022-11-30 130424962022-12-012023-11-30 13042496business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13042496business:FilletedAccounts2022-12-012023-11-30 130424962023-11-30 13042496business:Director12022-12-012023-11-30 13042496business:RegisteredOffice2022-12-012023-11-30 130424962022-11-30 13042496core:WithinOneYear2023-11-30 13042496core:WithinOneYear2022-11-30 13042496core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13042496core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13042496core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13042496core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13042496core:PreviouslyStatedAmount2023-11-30 13042496core:PreviouslyStatedAmount2022-11-30 13042496business:SmallEntities2022-12-012023-11-30 13042496countries:EnglandWales2022-12-012023-11-30 130424962021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13042496 (England and Wales)
CHARLIE AND MILLIE CO LTD Unaudited accounts for the year ended 30 November 2023
CHARLIE AND MILLIE CO LTD Unaudited accounts Contents
Page
- 2 -
CHARLIE AND MILLIE CO LTD Company Information for the year ended 30 November 2023
Director
Jomilla Burgess
Company Number
13042496 (England and Wales)
Registered Office
THE COTTAGE TOWNSEND HARWELL DIDCOT OXFORDSHIRE OX11 0DX ENGLAND
- 3 -
CHARLIE AND MILLIE CO LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Current assets
Cash at bank and in hand
3,405 
1,562 
Creditors: amounts falling due within one year
(2,990)
(1,835)
Net current assets/(liabilities)
415 
(273)
Net assets/(liabilities)
416 
(272)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
415 
(273)
Shareholders' funds
416 
(272)
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 director acknowledges her 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 and authorised for issue on 20 August 2024 and were signed on its behalf by
Jomilla Burgess Director Company Registration No. 13042496
- 4 -
CHARLIE AND MILLIE CO LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
CHARLIE AND MILLIE CO LTD is a private company, limited by shares, registered in England and Wales, registration number 13042496. The registered office is THE COTTAGE TOWNSEND, HARWELL, DIDCOT, OXFORDSHIRE, OX11 0DX, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
161 
- 
Loans from directors
2,479 
1,835 
Accruals
350 
- 
2,990 
1,835 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -