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REGISTERED NUMBER: 07060202 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 NOVEMBER 2022 TO 30 OCTOBER 2023

FOR

CHARLOTTE MASLEN LTD

CHARLOTTE MASLEN LTD (REGISTERED NUMBER: 07060202)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 November 2022 to 30 October 2023




Page

Balance Sheet 1


CHARLOTTE MASLEN LTD (REGISTERED NUMBER: 07060202)

BALANCE SHEET
30 October 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,778 2,944

CURRENT ASSETS 38,889 35,033

CREDITORS
Amounts falling due within one year (29,703 ) (29,651 )
NET CURRENT ASSETS 9,186 5,382
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,964

8,326

CREDITORS
Amounts falling due after more than one
year

5,337

8,147
NET ASSETS 5,627 179

CAPITAL AND RESERVES 5,627 179

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Charlotte Maslen Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07060202

Registered office: Marlbridge House
Enterprise Way
Edenbridge
Kent
TN8 6HF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 October 2023 and the year ended 31 October 2022:

2023 2022
£    £   
Mrs C L Maslen
Balance outstanding at start of period 32,237 -
Amounts advanced 63,071 74,716
Amounts repaid (71,408 ) (42,479 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 23,900 32,237

CHARLOTTE MASLEN LTD (REGISTERED NUMBER: 07060202)

BALANCE SHEET - continued
30 October 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

The overdrawn balance was repaid within nine months of the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 October 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





Mrs C L Maslen - Director