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Registered Number: 11668390


 

 

 

CHARLTONS FOOD LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Versatax Accountancy Ltd
30 November 2023



....................................................

Versatax Accountancy Ltd

North Road East
Wingate
TS28 5AY
30 August 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,143    3,543 
1,143    3,543 
Current assets      
Debtors 6,577    6,405 
Cash at bank and in hand 10,995    1,552 
17,572    7,957 
Creditors: amount falling due within one year (3,183)   (3,184)
Net current assets 14,389    4,773 
 
Total assets less current liabilities 15,532    8,316 
Creditors: amount falling due after more than one year (14,035)   (14,203)
Provisions for liabilities (1,999)   (1,955)
Net assets (502)   (7,842)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (602)   (7,942)
Shareholders' funds (502)   (7,842)
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 August 2024 and were signed on its behalf by:


-------------------------------
JACKIE COLLEDGE
Director
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General Information
Charltons Food Limited is a private company, limited by shares, registered in , registration number 11668390, registration address 14 Lister Road, Peterlee, SR8 2RB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2022 : 5).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 December 2022 11,151    2,100    4,509    17,760 
Additions      
Disposals      
At 30 November 2023 11,151    2,100    4,509    17,760 
Depreciation
At 01 December 2022 10,073    910    3,234    14,217 
Charge for year 1,078    420    902    2,400 
On disposals      
At 30 November 2023 11,151    1,330    4,136    16,617 
Net book values
Closing balance as at 30 November 2023   770    373    1,143 
Opening balance as at 01 December 2022 1,078    1,190    1,275    3,543 


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