1 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11831328 2023-05-01 2024-04-30 11831328 2024-04-30 11831328 2023-04-30 11831328 2022-05-01 2023-04-30 11831328 2023-04-30 11831328 2022-04-30 11831328 bus:Director1 2023-05-01 2024-04-30 11831328 core:WithinOneYear 2024-04-30 11831328 core:WithinOneYear 2023-04-30 11831328 bus:Micro-entities 2023-05-01 2024-04-30 11831328 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11831328 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11831328 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11831328 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 11831328
CHARGLEN FACILITIES LIMITED
Unaudited filleted financial statements
30 April 2024
CHARGLEN FACILITIES LIMITED
Statement of financial position
30th April 2024
2024 2023
£ £ £ £
Fixed assets 957 1,274
_______ _______
Current assets 47,304 45,026
Prepayments and accrued income 3,068 3,708
_______ _______
50,372 48,734
Creditors: amounts falling due within one year ( 18,102) ( 19,560)
_______ _______
Net current assets 32,270 29,174
_______ _______
Total assets less current liabilities 33,227 30,448
Accruals and deferred income ( 2,116) ( 1,860)
_______ _______
Net assets 31,111 28,588
_______ _______
Capital and reserves 31,111 28,588
_______ _______
Notes to the financial statements
CHARGLEN FACILITIES LIMITED
Year ended 30th April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 October 2024 , and are signed on behalf of the board by:
Mr G Prowles
Director
Company registration number: 11831328
The company is a private company limited by shares, registered in England & Wales.