CHARACTER COTTAGES LTD.

Company Registration Number:
03986103 (England and Wales)

Unaudited micro entity accounts for the year ended 03 May 2024

Period of accounts

Start date: 04 May 2023

End date: 03 May 2024

CHARACTER COTTAGES LTD.

Contents of the Financial Statements

for the Period Ended 03 May 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CHARACTER COTTAGES LTD.

Company Information

for the Period Ended 03 May 2024




Registered office: 2
The Hollies
Brook Street
Tring
Hertfordshire
HP23 5HW
Company Registration Number: 03986103 (England and Wales)

CHARACTER COTTAGES LTD.

Balance sheet

As at 03 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 127,066 127,066
Current assets: 54,688 44,860
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,803 ) ( 2,188 )
Net current assets (liabilities): 52,885 42,672
Total assets less current liabilities: 179,951 169,738
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 881 ) ( 402 )
Total net assets (liabilities): 179,070 169,336
Capital and reserves: 179,070 169,336

CHARACTER COTTAGES LTD.

Balance sheet continued

For the year ending 3 May 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 4 January 2025
And Signed On Behalf Of The Board By:

Name: Mr G A Miller
Status: Director

The notes form part of these financial statements

CHARACTER COTTAGES LTD.

Footnotes to the Financial Statements

for the Period Ended 03 May 2024

  • 1. Employee Information

    Average number of employees: 1

CHARACTER COTTAGES LTD.

Footnotes to the Financial Statements

for the Period Ended 03 May 2024

  • 2. Off balance sheet disclosure

    No