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Registered Number: 10562847
England and Wales

 

 

 

CHARIS PROPERTY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 30,222    30,261 
30,222    30,261 
Current assets      
Cash at bank and in hand (41)   7 
Creditors: amount falling due within one year (1,311)   (10,845)
Net current assets (1,352)   (10,838)
 
Total assets less current liabilities 28,870    19,423 
Creditors: amount falling due after more than one year (94,308)   (73,384)
Net assets (65,438)   (53,961)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (65,439)   (53,962)
Shareholders' funds (65,438)   (53,961)
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 January 2025 and were signed by:


-------------------------------
Viany Alice Jubline OBAME
Director
1
General Information
CHARIS PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 10562847, registration address 124 City Road, London, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 15% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Computer Equipment   Total
  £   £   £
At 01 February 2023 30,000    500    30,500 
Additions    
Disposals    
At 31 January 2024 30,000    500    30,500 
Depreciation
At 01 February 2023   239    239 
Charge for year   39    39 
On disposals    
At 31 January 2024   278    278 
Net book values
Closing balance as at 31 January 2024 30,000    222    30,222 
Opening balance as at 01 February 2023 30,000    261    30,261 


2