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REGISTERED NUMBER: 11901625 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Lesley Charles Ltd

Lesley Charles Ltd (Registered number: 11901625)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Lesley Charles Ltd (Registered number: 11901625)

Balance Sheet
31 March 2024

31/3/24 31/3/23
£    £    £    £   
FIXED ASSETS 3,858 2,870

CURRENT ASSETS 88,840 103,936

CREDITORS
Amounts falling due within one year (61,576 ) (66,520 )
NET CURRENT ASSETS 27,264 37,416
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,122

40,286

CREDITORS
Amounts falling due after more than one
year

39,484

44,062
NET LIABILITIES (8,362 ) (3,776 )

CAPITAL AND RESERVES (8,362 ) (3,776 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lesley Charles Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11901625

Registered office: 13 Grange Road
Darlington
Durham
DL1 5NA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31/3/24 31/3/23
£    £   
Ms L Charles
Balance outstanding at start of year 55,100 66,279
Amounts repaid (15,535 ) (11,179 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 39,565 55,100

All advances to the director are repayable in demand and interest is charged at the official rate published by HM Revenue and Customs.

Lesley Charles Ltd (Registered number: 11901625)

Balance Sheet - continued
31 March 2024




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

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

The director acknowledges her 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.

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 by the director and authorised for issue on 16 September 2024 and were signed by:





Ms L Charles - Director