Silverfin false false 31/03/2024 31/03/2024 01/04/2023 The principal activity of the Company during the financial year was other letting and operating of own or leased real estate. M R R Charles 18/03/2019 G A L Charles 18/03/2019 J Charles 18/03/2019 A P Charles 18/03/2019 11887716 2024-03-31 11887716 bus:Director1 2024-03-31 11887716 bus:Director2 2024-03-31 11887716 bus:Director3 2024-03-31 11887716 bus:Director4 2024-03-31 11887716 2023-03-31 11887716 core:CurrentFinancialInstruments 2024-03-31 11887716 core:CurrentFinancialInstruments 2023-03-31 11887716 2023-04-01 2024-03-31 11887716 bus:Micro-entities 2023-04-01 2024-03-31 11887716 bus:FilletedAccounts 2023-04-01 2024-03-31 11887716 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11887716 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11887716 bus:Director1 2023-04-01 2024-03-31 11887716 bus:Director2 2023-04-01 2024-03-31 11887716 bus:Director3 2023-04-01 2024-03-31 11887716 bus:Director4 2023-04-01 2024-03-31 11887716 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 11887716 (England and Wales)

CHARLET PROPERTIES LTD

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

CHARLET PROPERTIES LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

CHARLET PROPERTIES LTD

BALANCE SHEET

As at 31 March 2024
CHARLET PROPERTIES LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 3,670,000 3,670,000
Current assets 24,868 244,070
Creditors: amounts falling due within one year ( 444,136) ( 680,675)
Net current liabilities ( 419,268) ( 436,605)
Total assets less current liabilities 3,250,732 3,233,395
Accruals and deferred income ( 3,981) ( 1,710)
Net assets 3,246,751 3,231,685
Capital and reserves 3,246,751 3,231,685

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Charlet Properties Ltd (registered number: 11887716) were approved and authorised for issue by the Board of Directors on 17 September 2024 and were signed on its behalf by:

G A L Charles
Director
CHARLET PROPERTIES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
CHARLET PROPERTIES LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11887716). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4