Charlie Thomas Limited 08453247 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08453247 2023-04-01 2024-03-31 08453247 2024-03-31 08453247 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08453247 bus:Micro-entities 2023-04-01 2024-03-31 08453247 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08453247 bus:FilletedAccounts 2023-04-01 2024-03-31 08453247 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08453247 bus:RegisteredOffice 2023-04-01 2024-03-31 08453247 bus:Director1 2023-04-01 2024-03-31 08453247 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08453247 countries:EnglandWales 2023-04-01 2024-03-31 08453247 2022-04-01 2023-03-31 08453247 2023-03-31 08453247 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08453247

Charlie Thomas Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Charlie Thomas Limited

(Registration number: 08453247)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

3,963

4,953

Current assets

35,852

61,790

Creditors: Amounts falling due within one year

1,530

(5,072)

Net current assets

37,382

56,718

Total assets less current liabilities

41,345

61,671

Accruals and deferred income

(2,133)

(1,790)

 

39,212

59,881

Capital and reserves

39,212

59,881

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

2

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: 166 College Road, Harrow, Middlesex, HA1 1BH, United Kingdom.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

These financial statements were authorised for issue by the director on 28 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Charlie Thomas Limited

(Registration number: 08453247)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 October 2024
 

.........................................
Mr C M Thomas
Director