CHARLOTTE SERVICED APARTMENTS LTD

Company Registration Number:
SC517873 (Scotland)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CHARLOTTE SERVICED APARTMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CHARLOTTE SERVICED APARTMENTS LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 2, East Kilbride Road
Busby
Glasgow
Eastrenfrewshire
GB-SCT
G76 8JX
Company Registration Number: SC517873 (Scotland)

CHARLOTTE SERVICED APARTMENTS LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 269,236 254,545
Current assets: 10,881 168,092
Creditors: amounts falling due within one year: ( 46,557 ) ( 46,083 )
Net current assets (liabilities): ( 35,676 ) 122,009
Total assets less current liabilities: 233,560 376,554
Creditors: amounts falling due after more than one year: ( 300,000 ) ( 303,777 )
Total net assets (liabilities): ( 66,440 ) 72,777
Capital and reserves: ( 66,440 ) 72,777

CHARLOTTE SERVICED APARTMENTS LTD

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 July 2024
And Signed On Behalf Of The Board By:

Name: Veena Madan
Status: Director

The notes form part of these financial statements

CHARLOTTE SERVICED APARTMENTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

CHARLOTTE SERVICED APARTMENTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No