Company registration number 04643254 (England and Wales)
CHARIVARI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
CHARIVARI LIMITED
BALANCE SHEET
AS AT
30 JANUARY 2024
30 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
854
1,139
Current assets
67,681
41,316
Creditors: amounts falling due within one year
(37,331)
(27,229)
Net current assets
30,350
14,087
Total assets less current liabilities
31,204
15,226
Net assets
31,204
15,226
Capital and reserves
31,204
15,226
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at year ending 30 January 2025 , the director David Massot owed the company £31,309.98, including interest of £590.84.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

CHARIVARI LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is 207 Queens Park Avenue, Bournemouth, Dorset, BH8 9HD.

For the year ended 30 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

CHARIVARI LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JANUARY 2024
30 January 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 January 2025 and are signed on its behalf by:
..............................................
Mr D Massot
Secretary
Company registration number 04643254 (England and Wales)
2024-01-302023-01-31falseCCH SoftwareCCH Accounts Production 2024.210No description of principal activityMr D MassotMr C StoneMr C Stonefalsefalse046432542023-01-312024-01-30046432542024-01-30046432542023-01-3004643254core:CurrentFinancialInstrumentscore:WithinOneYear2024-01-3004643254core:CurrentFinancialInstrumentscore:WithinOneYear2023-01-30046432542022-01-312023-01-3004643254bus:Director12023-01-312024-01-3004643254bus:PrivateLimitedCompanyLtd2023-01-312024-01-3004643254bus:SmallCompaniesRegimeForAccounts2023-01-312024-01-3004643254bus:Micro-entities2023-01-312024-01-3004643254bus:AuditExemptWithAccountantsReport2023-01-312024-01-3004643254bus:Director22023-01-312024-01-3004643254bus:CompanySecretary12023-01-312024-01-3004643254bus:FullAccounts2023-01-312024-01-30xbrli:purexbrli:sharesiso4217:GBP