2 28/02/2024 2024-02-28 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11852784 2023-03-01 2024-02-28 11852784 2024-02-28 11852784 2022-03-01 2023-02-28 11852784 2023-02-28 11852784 bus:Director1 2023-03-01 2024-02-28 11852784 core:WithinOneYear 2024-02-28 11852784 core:WithinOneYear 2023-02-28 11852784 bus:Director1 2023-02-28 11852784 bus:Director1 2024-02-28 11852784 bus:Director1 2022-02-28 11852784 bus:Director1 2023-02-28 11852784 bus:Director1 2022-03-01 2023-02-28 11852784 bus:Micro-entities 2023-03-01 2024-02-28 11852784 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11852784 bus:FullAccounts 2023-03-01 2024-02-28 11852784 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 11852784 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28
Company registration number: 11852784
Charcait Limited
Unaudited filleted financial statements
28 February 2024
Charcait Limited
Contents
Statement of financial position and notes to the financial statements
Charcait Limited
Statement of financial position
28 February 2024
2024 2023
£ £
Current assets 385 -
Creditors: amounts falling due within one year ( 12,923) ( 12,838)
_______ _______
Net current liabilities ( 12,538) ( 12,838)
_______ _______
Total assets less current liabilities ( 12,538) ( 12,838)
Accruals and deferred income ( 360) ( 360)
_______ _______
Net liabilities ( 12,898) ( 13,198)
_______ _______
Capital and reserves ( 12,898) ( 13,198)
_______ _______
Notes to the financial statements
Charcait Limited
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr D Ridley ( 83) ( 2,433) ( 2,516)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr D Ridley ( 715) 632 ( 83)
_______ _______ _______
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 05 November 2024 , and are signed on behalf of the board by:
Mr D Ridley
Director
Company registration number: 11852784
The company is a private company limited by shares, registered in England. The address of the registered office is Unit 104 Business Works, Henry Robson Way, South Shields, Tyne & Wear, NE33 1RF.