Company registration number 04248088 (England and Wales)
CHARTERHOUSE PORTFOLIO MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
CHARTERHOUSE PORTFOLIO MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 1 -
31 January 2024
31 July 2023
£
£
£
£
Fixed assets
83,988
84,005
Current assets
97,675
111,592
Creditors: amounts falling due within one year
(26,516)
(26,077)
Net current assets
71,159
85,515
Total assets less current liabilities
155,147
169,520
Net assets
155,147
169,520
Capital and reserves
155,147
169,520
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Charterhouse Portfolio Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Crockers Ash House, Crockers Ash, Herefordshire, England, HR9 6DS.

For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

CHARTERHOUSE PORTFOLIO MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2024
31 July 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 6 September 2024
A T Renfree
Director
Company registration number 04248088 (England and Wales)
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