0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC372940 2023-03-01 2024-02-29 SC372940 2024-02-29 SC372940 2023-02-28 SC372940 2022-03-01 2023-02-28 SC372940 2023-02-28 SC372940 2022-02-28 SC372940 bus:Director1 2023-03-01 2024-02-29 SC372940 core:WithinOneYear 2024-02-29 SC372940 core:WithinOneYear 2023-02-28 SC372940 bus:Director1 2023-02-28 SC372940 bus:Director1 2024-02-29 SC372940 bus:Director1 2022-02-28 SC372940 bus:Director1 2023-02-28 SC372940 bus:Director1 2022-03-01 2023-02-28 SC372940 bus:Micro-entities 2023-03-01 2024-02-29 SC372940 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 SC372940 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 SC372940 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC372940 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: SC372940
Charron Ltd.
Filleted Unaudited Financial Statements
29 February 2024
Charron Ltd.
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
15,096
18,323
--------
--------
Current assets
118,459
110,431
Creditors: amounts falling due within one year
65,412
93,386
---------
---------
Net current assets
53,047
17,045
--------
--------
Total assets less current liabilities
68,143
35,368
Accruals and deferred income
550
550
--------
--------
67,593
34,818
--------
--------
Capital and reserves
67,593
34,818
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Iain Ross
( 87,589)
30,858
( 56,731)
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Iain Ross
( 85,277)
( 2,312)
( 87,589)
--------
-------
--------
For the year ending 29 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:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 23 October 2024 , and are signed on behalf of the board by:
Iain Ross
Director
Company registration number: SC372940
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 26 Woodland Park, Contin, Strathpeffer, IV14 9EU.