Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31falseNo description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-02-0122false 13749034 2023-02-01 2024-01-31 13749034 2021-11-16 2023-01-31 13749034 2024-01-31 13749034 2023-01-31 13749034 c:Director1 2023-02-01 2024-01-31 13749034 d:CurrentFinancialInstruments 2024-01-31 13749034 d:CurrentFinancialInstruments 2023-01-31 13749034 d:Non-currentFinancialInstruments 2024-01-31 13749034 d:Non-currentFinancialInstruments 2023-01-31 13749034 c:Micro-entities 2023-02-01 2024-01-31 13749034 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13749034 c:FullAccounts 2023-02-01 2024-01-31 13749034 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13749034 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 13749034









CHARNLEY COMMERCIAL REAL ESTATE INVESTMENTS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
CHARNLEY COMMERCIAL REAL ESTATE INVESTMENTS LIMITED
REGISTERED NUMBER: 13749034

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
396,332
403,067

Current assets
1,998
8,608

Creditors: amounts falling due within one year
(44,176)
(47,712)

Net current liabilities
 
 
(42,178)
 
 
(39,104)

Total assets less current liabilities
354,154
363,963

Creditors: amounts falling due after more than one year
(409,940)
(409,940)


Net liabilities
(55,786)
(45,977)



Capital and reserves
(55,786)
(45,977)


Notes


General information

Charnley Commercial Real Estate Investments Limited is a private company limited by share capital, incorporated in England and Wales, registration number 13749034. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


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 by: 


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CHARNLEY COMMERCIAL REAL ESTATE INVESTMENTS LIMITED
REGISTERED NUMBER: 13749034
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024

Ugur Kaan Isbasaran
Director

Date: 5 October 2024

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CHARNLEY COMMERCIAL REAL ESTATE INVESTMENTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1.Accounting policies

 
1.1

Going concern

The accounts have been prepared on a going concern basis on the understanding that, if required,  the company's shareholders will continue to provide financial support to the company for a period of at least twelve months from the approval of these financial statements.

 
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