Registered number
08187984
Charleston House Limited
Report and Accounts
31 August 2024
Charleston House Limited
Report to the directors on the preparation of the unaudited statutory accounts of Charleston House Limited for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Charleston House Limited for the year ended 31 August 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
19 December 2024
Charleston House Limited
Registered number: 08187984
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 182,326 182,466
Current assets
Cash at bank and in hand 21,908 18,346
Creditors: amounts falling due within one year 4 (148,726) (150,391)
Net current liabilities (126,818) (132,045)
Net assets 55,508 50,421
Capital and reserves
Called up share capital 2 2
Profit and loss account 55,506 50,419
Shareholders' funds 55,508 50,421
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr N P Gandhi
Director
Approved by the board on 19 December 2024
Charleston House Limited
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover represents the value of rental income received from the freehold building.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 15% reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 September 2023 181,905 3,387 185,292
At 31 August 2024 181,905 3,387 185,292
Depreciation
At 1 September 2023 - 2,826 2,826
Charge for the year - 140 140
At 31 August 2024 - 2,966 2,966
Net book value
At 31 August 2024 181,905 421 182,326
At 31 August 2023 181,905 561 182,466
4 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 1,230 2,896
Other creditors 147,496 147,495
148,726 150,391
5 Other information
Charleston House Limited is a private company limited by shares and incorporated in England. Its registered office is:
8 Bridle Road
Bramcote
Nottingham
NG9 3DH
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