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REGISTERED NUMBER: 13291960 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Harry Charles Enterprises Ltd

Harry Charles Enterprises Ltd (Registered number: 13291960)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Harry Charles Enterprises Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: H P Charles





REGISTERED OFFICE: The Old Stables
Sutton Manor Farm
Bishops Sutton
Alresford
Hampshire
SO24 0AA





REGISTERED NUMBER: 13291960 (England and Wales)





ACCOUNTANTS: Butler & Co Alresford Limited
Chartered Accountants
The Old Stables
Sutton Manor Farm
Bishops Sutton
Alresford
Hampshire
SO24 0AA

Harry Charles Enterprises Ltd (Registered number: 13291960)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,447 1,684

CURRENT ASSETS
Debtors 5 - 25,897
Cash at bank 61,282 28,673
61,282 54,570
CREDITORS
Amounts falling due within one year 6 22,965 17,148
NET CURRENT ASSETS 38,317 37,422
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,764

39,106

PROVISIONS FOR LIABILITIES 7 493 320
NET ASSETS 40,271 38,786

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 40,171 38,686
SHAREHOLDERS' FUNDS 40,271 38,786

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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.

The financial statements were approved by the director and authorised for issue on 20 March 2025 and were signed by:




H P Charles - Director


Harry Charles Enterprises Ltd (Registered number: 13291960)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Harry Charles Enterprises Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Harry Charles Enterprises Ltd (Registered number: 13291960)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023 - 2,246 2,246
Additions 478 1,288 1,766
At 31 March 2024 478 3,534 4,012
DEPRECIATION
At 1 April 2023 - 562 562
Charge for year 120 883 1,003
At 31 March 2024 120 1,445 1,565
NET BOOK VALUE
At 31 March 2024 358 2,089 2,447
At 31 March 2023 - 1,684 1,684

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 25,897

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,200 -
Tax 11,489 15,828
Other creditors 8,821 -
Directors' current accounts 135 120
Accrued expenses 1,320 1,200
22,965 17,148

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 493 320

Deferred
tax
£   
Balance at 1 April 2023 320
Accelerated capital allowances 173
Balance at 31 March 2024 493

Harry Charles Enterprises Ltd (Registered number: 13291960)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £42,500 (2023 - £34,000) were paid to the director .

The director maintains a loan account with the company. At the year end the company owed him £135 (2023: £120).