1 March 2023 false No description of principal activity Taxfiler 2024.5 09444903business:PrivateLimitedCompanyLtd2023-03-012024-02-29 094449032023-02-28 094449032023-03-012024-02-29 09444903business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 09444903business:FilletedAccounts2023-03-012024-02-29 094449032024-02-29 09444903business:Director12023-03-012024-02-29 09444903business:Director22023-03-012024-02-29 09444903business:Director32023-03-012024-02-29 09444903business:RegisteredOffice2023-03-012024-02-29 094449032023-02-28 09444903core:WithinOneYear2024-02-29 09444903core:WithinOneYear2023-02-28 09444903core:AfterOneYear2024-02-29 09444903core:AfterOneYear2023-02-28 09444903countries:EnglandWales2023-03-012024-02-29 094449032022-03-012023-02-28 09444903business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 09444903 (England and Wales)
LRS Charlesworth Ltd Unaudited accounts for the year ended 29 February 2024
LRS Charlesworth Ltd Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
PAGE
- 2 -
LRS Charlesworth Ltd Company Information for the year ended 29 February 2024
Directors
Simon Stanton Sharon Stanton William Slatter
Company Number
09444903 (England and Wales)
Registered Office
ROSEGROVE COTTAGE LEEVALLEY CHARLESWORTH SK13 5DN ENGLAND
- 3 -
LRS Charlesworth Ltd Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
- 
2,550 
Current assets
20,150 
93,395 
Creditors: amounts falling due within one year
(19,477)
(24,074)
Net current assets
673 
69,321 
Total assets less current liabilities
673 
71,871 
Creditors: amounts falling due after more than one year
- 
(68,549)
Accruals and deferred income
(663)
(663)
Net assets
10 
2,659 
Capital and reserves
10 
2,659 
NOTES TO THE ACCOUNTS
1 Statutory information
LRS Charlesworth Ltd is a private company, limited by shares, registered in England and Wales, registration number 09444903. The registered office is ROSEGROVE COTTAGE, LEEVALLEY, CHARLESWORTH, SK13 5DN, ENGLAND.
2 Directors' advances, credit and guarantees
Director loan to Simon & Sharon Stanton £9419 repayable by the 30th November 2024. No interest charged.
3 Guarantees and other financial commitments
Bounceback Loan £11667
4 Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 4 -
LRS Charlesworth Ltd Statement of Financial Position as at 29 February 2024 (continued)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 August 2024
Simon Stanton Director Company Registration No. 09444903
- 5 -