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Registered Number: 11212709
England and Wales

 

 

 

CHARLIE HORNER DESIGN LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 28 February 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
S0LUTI0NS OFR LTD
28 February 2024



....................................................
S0LUTI0NS OFR LTD
1 St James Close
Bradford
West Yorkshire
BD17 6HF
11 October 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 9,421    12,651 
9,421    12,651 
Current assets      
Cash at bank and in hand 46,744    38,354 
Creditors: amount falling due within one year (2,286)   (3,392)
Net current assets 44,458    34,962 
 
Total assets less current liabilities 53,879    47,613 
Net assets 53,879    47,613 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 53,878    47,612 
Shareholders' funds 53,879    47,613 
 


For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 October 2024 and were signed by:


-------------------------------
Charlotte Shore Horner
Director
2
General Information
CHARLIE HORNER DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 11212709, registration address Hartswood Lodge, Devenish Lane, Ascot, SL5 9QU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Improvements to property 5 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Improvements to property   Total
  £   £
At 01 March 2023 16,150    16,150 
Additions  
Disposals  
At 28 February 2024 16,150    16,150 
Depreciation
At 01 March 2023 3,499    3,499 
Charge for year 3,230    3,230 
On disposals  
At 28 February 2024 6,729    6,729 
Net book values
Closing balance as at 28 February 2024 9,421    9,421 
Opening balance as at 01 March 2023 12,651    12,651 


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