Entrepreneur of Character Ltd 12508923 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is car wash. Digita Accounts Production Advanced 6.30.9574.0 true 12508923 2023-04-01 2024-03-31 12508923 2024-03-31 12508923 bus:Director1 1 2024-03-31 12508923 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12508923 bus:Micro-entities 2023-04-01 2024-03-31 12508923 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12508923 bus:FilletedAccounts 2023-04-01 2024-03-31 12508923 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12508923 bus:RegisteredOffice 2023-04-01 2024-03-31 12508923 bus:Director1 2023-04-01 2024-03-31 12508923 bus:Director1 1 2023-04-01 2024-03-31 12508923 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12508923 countries:England 2023-04-01 2024-03-31 12508923 bus:Director1 1 2023-03-31 12508923 2022-04-01 2023-03-31 12508923 2023-03-31 12508923 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Company Registration number: 12508923

Entrepreneur of Character Ltd

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 March 2024

 

Entrepreneur of Character Ltd

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Entrepreneur of Character Ltd

Balance Sheet as at 31 March 2024

2024
£

2023
£

         

Current assets

 

68,722

 

55,431

Creditors: Amounts falling due within one year

 

(8,311)

 

(11,550)

   

60,411

 

43,881

Capital and reserves

 

60,411

 

43,881

 

Entrepreneur of Character Ltd

Balance Sheet as at 31 March 2024 (continued)

Notes to the financial statements for the Year Ended 31 March 2024

1

GENERAL INFORMATION

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

The address of its registered office is:
Dalmar House
Barras Lane Estate
Dalston
Carlisle
CA5 7NY

These financial statements were authorised for issue by the director on 22 July 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'.

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

2

Staff numbers

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

3

RELATED PARTY TRANSACTIONS

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

At 31 March 2024
£

Mrs S J Luffrum-Miller

Director's loan account

-

17,935

17,935

 

Entrepreneur of Character Ltd

Balance Sheet as at 31 March 2024 (continued)

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 July 2024
 

.........................................
Mrs S J Luffrum-Miller
Director

Company registration number: 12508923