CHARLIE CHARLTON LIMITED

Company Registration Number:
14970087 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 29 June 2023

End date: 30 June 2024

CHARLIE CHARLTON LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

CHARLIE CHARLTON LIMITED

Balance sheet

As at 30 June 2024


Notes

2024


£
Fixed assets
Tangible assets: 3 5,355
Total fixed assets: 5,355
Current assets
Debtors:   13,084
Cash at bank and in hand: 6,450
Total current assets: 19,534
Creditors: amounts falling due within one year:   (22,085)
Net current assets (liabilities): (2,551)
Total assets less current liabilities: 2,804
Total net assets (liabilities): 2,804
Capital and reserves
Called up share capital: 1
Profit and loss account: 2,803
Shareholders funds: 2,804

The notes form part of these financial statements

CHARLIE CHARLTON LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 March 2025
and signed on behalf of the board by:

Name: Mrs Victoria Charlton
Status: Director

The notes form part of these financial statements

CHARLIE CHARLTON LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered , net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Fittings, fixtures and equipment - 15% straight line

CHARLIE CHARLTON LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024
Average number of employees during the period 0

CHARLIE CHARLTON LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
Additions 5,564
At 30 June 2024 5,564
Depreciation
Charge for year 209
At 30 June 2024 209
Net book value
At 30 June 2024 5,355

CHARLIE CHARLTON LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Related party transactions

Name of the related party: Mrs V Charlton
Relationship:
Director
Description of the Transaction: Funds introduced into company by director
£
Balance at 30 June 2024 14,993