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Company Registration No. 12500470 (England and Wales)
LORD CHARLES ENTERTAINMENT LTD Unaudited accounts for the year ended 31 March 2024
LORD CHARLES ENTERTAINMENT LTD Unaudited accounts Contents
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LORD CHARLES ENTERTAINMENT LTD Company Information for the year ended 31 March 2024
Director
K Pospisil
Company Number
12500470 (England and Wales)
Registered Office
KEMP HOUSE 160 CITY ROAD LONDON EC1V 2NX ENGLAND
Accountants
Ondrej Scurik Unit 4 Old Smithy Court 80 Station Road Hampton Greater London TW12 2AX
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LORD CHARLES ENTERTAINMENT LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,439 
1,918 
Current assets
Debtors
89 
89 
Cash at bank and in hand
9 
12 
98 
101 
Creditors: amounts falling due within one year
(8,009)
(7,407)
Net current liabilities
(7,911)
(7,306)
Net liabilities
(6,472)
(5,388)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,473)
(5,389)
Shareholders' funds
(6,472)
(5,388)
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 October 2024 and were signed on its behalf by
K Pospisil Director Company Registration No. 12500470
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LORD CHARLES ENTERTAINMENT LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
LORD CHARLES ENTERTAINMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12500470. The registered office is KEMP HOUSE 160, CITY ROAD, LONDON, EC1V 2NX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reduced balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,727 
At 31 March 2024
2,727 
Depreciation
At 1 April 2023
809 
Charge for the year
479 
At 31 March 2024
1,288 
Net book value
At 31 March 2024
1,439 
At 31 March 2023
1,918 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
89 
89 
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LORD CHARLES ENTERTAINMENT LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
6,495 
5,893 
Loans from directors
1,250 
1,250 
Accruals
264 
264 
8,009 
7,407 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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