Company Registration No. 07975908 (England and Wales)
CHARLESWORTH&HICKS LTD
Unaudited accounts
for the year ended 31 March 2024
CHARLESWORTH&HICKS LTD
Unaudited accounts
Contents
CHARLESWORTH&HICKS LTD
Company Information
for the year ended 31 March 2024
Directors
Adedoyin Omotoyo
George Aleogena
Company Number
07975908 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
CHARLESWORTH&HICKS LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
1,022
240
Creditors: amounts falling due within one year
(1,030)
(1,970)
Net current assets
28,749
27,488
Total assets less current liabilities
28,749
27,488
Creditors: amounts falling due after more than one year
(15,958)
(19,086)
Called up share capital
2
2
Profit and loss account
12,789
8,400
Shareholders' funds
12,791
8,402
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 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 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 of Directors and authorised for issue on 2 January 2024 and were signed on its behalf by
George Aleogena
Director
Company Registration No. 07975908
CHARLESWORTH&HICKS LTD
Notes to the Accounts
for the year ended 31 March 2024
CHARLESWORTH&HICKS LTD is a private company, limited by shares, registered in England and Wales, registration number 07975908. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
28,757
29,218
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,030
1,970
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).