Company registration number:
10804210
Charles Bernard Associates Limited
Unaudited filleted financial statements
30 June 2024
Charles Bernard Associates Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Charles Bernard Associates Limited
Directors and other information
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Director |
Dr A Nadjafi |
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Company number |
10804210 |
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Registered office |
Staffordshire House |
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Beechdale Road |
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Nottingham |
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NG8 3FH |
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Accountants |
Fletcher & Co |
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Staffordshire House |
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Beechdale Road |
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Nottingham |
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NG8 3FH |
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Charles Bernard Associates Limited
Statement of financial position
30 June 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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807,569 |
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807,569 |
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_______ |
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_______ |
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Current assets |
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5,613 |
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104 |
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Creditors: amounts falling due within one year |
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(
462,161) |
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(
458,491) |
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_______ |
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_______ |
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Net current liabilities |
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(
456,548) |
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(
458,387) |
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_______ |
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_______ |
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Total assets less current liabilities |
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351,021 |
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349,182 |
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Creditors: amounts falling due after more than one year |
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(
337,438) |
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(
345,000) |
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Accruals and deferred income |
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(
720) |
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(
720) |
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_______ |
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_______ |
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Net assets |
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12,863 |
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3,462 |
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_______ |
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_______ |
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Capital and reserves |
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12,863 |
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3,462 |
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_______ |
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_______ |
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Charles Bernard Associates Limited
Year ended 30 June 2024
Notes to the financial statements
1.
Directors advances, credits and guarantees
There were no advances to the director during the period
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
04 March 2025
, and are signed on behalf of the board by:
Dr A Nadjafi
Director
Company registration number:
10804210
The company is a private company limited by shares, registered in UK.