IRIS Accounts Production v24.2.0.383 14376716 director 1.1.23 31.3.24 31.3.24 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh143767162022-12-31143767162024-03-31143767162023-01-012024-03-31143767162022-09-25143767162022-09-262022-12-31143767162022-12-3114376716ns15:EnglandWales2023-01-012024-03-3114376716ns14:PoundSterling2023-01-012024-03-3114376716ns10:Director12023-01-012024-03-3114376716ns10:PrivateLimitedCompanyLtd2023-01-012024-03-3114376716ns10:Micro-entities2023-01-012024-03-3114376716ns10:AuditExemptWithAccountantsReport2023-01-012024-03-3114376716ns10:FullAccounts2023-01-012024-03-3114376716ns10:RegisteredOffice2023-01-012024-03-3114376716ns5:CurrentFinancialInstruments2024-03-3114376716ns5:CurrentFinancialInstruments2022-12-31143767161ns10:Director12022-12-31143767161ns10:Director12022-09-25143767161ns10:Director12023-01-012024-03-31143767161ns10:Director12022-09-262022-12-31143767161ns10:Director12024-03-31143767161ns10:Director12022-12-31
REGISTERED NUMBER: 14376716 (England and Wales)















CHARNWOOD CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2023 TO 31 MARCH 2024






CHARNWOOD CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 14376716)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2023 TO 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2 to 3

Chartered Certified Accountants' Report 4

CHARNWOOD CONSULTING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 1 JANUARY 2023 TO 31 MARCH 2024







DIRECTOR: M P Ellerby





REGISTERED OFFICE: 4 Bank Court
Weldon Road
Loughborough
Leicestershire
LE11 5RF





REGISTERED NUMBER: 14376716 (England and Wales)





ACCOUNTANTS: Essex Abel Ltd
4 Bank Court
Weldon Road
Loughborough
Leicestershire
LE11 5RF

CHARNWOOD CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 14376716)

BALANCE SHEET
31 MARCH 2024

2024 2022
£    £   
CURRENT ASSETS 32,132 10

CREDITORS
Amounts falling due within one year (22,244 ) -
NET CURRENT ASSETS 9,888 10
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,888

10

CAPITAL AND RESERVES 9,888 10

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2022 - NIL).

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the periods ended 31 March 2024 and 31 December 2022:

2024 2022
£    £   
M P Ellerby
Balance outstanding at start of period - -
Amounts advanced 60 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 60 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

CHARNWOOD CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 14376716)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director and authorised for issue on 16 August 2024 and were signed by:





M P Ellerby - Director


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
CHARNWOOD CONSULTING LIMITED (BY SHARES)


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Charnwood Consulting Limited for the period ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Charnwood Consulting Limited in accordance with the terms of our engagement letter dated 13 October 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Charnwood Consulting Limited and state those matters that we have agreed to state to the director of Charnwood Consulting Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Charnwood Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Charnwood Consulting Limited. You consider that Charnwood Consulting Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Charnwood Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Essex Abel Ltd
4 Bank Court
Weldon Road
Loughborough
Leicestershire
LE11 5RF


20 August 2024