Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-242023-12-24truefalse2022-12-25Property ownership55The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 05186580 2022-12-25 2023-12-24 05186580 2021-12-25 2022-12-24 05186580 2023-12-24 05186580 2022-12-24 05186580 c:Director4 2022-12-25 2023-12-24 05186580 d:CurrentFinancialInstruments 2023-12-24 05186580 d:CurrentFinancialInstruments 2022-12-24 05186580 c:AuditExempt-NoAccountantsReport 2022-12-25 2023-12-24 05186580 c:FullAccounts 2022-12-25 2023-12-24 05186580 c:PrivateLimitedCompanyLtd 2022-12-25 2023-12-24 05186580 c:Micro-entities 2022-12-25 2023-12-24 05186580 e:PoundSterling 2022-12-25 2023-12-24 iso4217:GBP xbrli:pure

Registered number: 05186580









CHARLTON LODGE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 24 DECEMBER 2023

 
CHARLTON LODGE LIMITED
REGISTERED NUMBER: 05186580

BALANCE SHEET
AS AT 24 DECEMBER 2023

2023
2022
£
£


Fixed assets
32,323
37,260

Current assets
45,613
46,443

Creditors: amounts falling due within one year
(16,178)
(16,619)

Net current assets
 
 
29,435
 
 
29,824

Total assets less current liabilities
61,758
67,084


Net assets
61,758
67,084



Capital and reserves
61,758
67,084


Notes


General information

The company is a private limited liability company with share capital registered in England & Wales under company number 05186580 with its registered office at Basepoint Business & Innovation Centre, 110 Butterfield, Great Marlings, Luton, Bedfordshire LU2 8DL.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2022 - 5).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been 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 board and were signed on its behalf on 23 September 2024.

M C Kay
Director

 
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