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Company Registration No. 13858847 (England and Wales)
CHARIS & JIL LTD Final accounts for the year ended 31 March 2024
CHARIS & JIL LTD Final accounts Contents
Page
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CHARIS & JIL LTD Company Information for the year ended 31 March 2024
Director
OLABISI ROMEO
Company Number
13858847 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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CHARIS & JIL LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,582 
- 
Current assets
Cash at bank and in hand
11,963 
12,986 
Creditors: amounts falling due within one year
(5,571)
(9,243)
Net current assets
6,392 
3,743 
Net assets
8,974 
3,743 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,973 
3,742 
Shareholders' funds
8,974 
3,743 
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 21 October 2024 and were signed on its behalf by
OLABISI ROMEO Director Company Registration No. 13858847
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CHARIS & JIL LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
CHARIS & JIL LTD is a private company, limited by shares, registered in England and Wales, registration number 13858847. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
3,873 
At 31 March 2024
3,873 
Depreciation
Charge for the year
1,291 
At 31 March 2024
1,291 
Net book value
At 31 March 2024
2,582 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,049 
8,618 
Other creditors
60 
- 
Loans from directors
(538)
- 
Accruals
- 
625 
5,571 
9,243 
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CHARIS & JIL LTD Notes to the Accounts for the year ended 31 March 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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