CHARLTON PROPERTIES (HEREFORD) LIMITED

Company Registration Number:
00868575 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CHARLTON PROPERTIES (HEREFORD) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CHARLTON PROPERTIES (HEREFORD) LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: The Old Vicarage Eardisland
Nr Leominster
Hereford
Herefordshire
HR6 9BP
Company Registration Number: 00868575 (England and Wales)

CHARLTON PROPERTIES (HEREFORD) LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 75,903 76,167
Other charges ( 40,155 ) ( 29,350 )
Profit or (Loss) for Period 35,748 46,817

CHARLTON PROPERTIES (HEREFORD) LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 151,588 151,588
Current assets: 15,522 19,553
Prepayments and accrued income: 679 583
Creditors: amounts falling due within one year: ( 141,505 ) ( 149,196 )
Net current assets (liabilities): ( 125,304 ) ( 129,060 )
Total assets less current liabilities: 26,384 22,628
Total net assets (liabilities): 26,384 22,628
Capital and reserves: 26,384 22,628

CHARLTON PROPERTIES (HEREFORD) LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 November 2024
And Signed On Behalf Of The Board By:

Name: ALBERT PRIDAY
Status: Director

The notes form part of these financial statements

CHARLTON PROPERTIES (HEREFORD) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

CHARLTON PROPERTIES (HEREFORD) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No