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COMPANY REGISTRATION NUMBER: 07656206
T and M Charlton Ltd
Filleted Unaudited Financial Statements
30 June 2024
T and M Charlton Ltd
Financial Statements
Year ended 30 June 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
T and M Charlton Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
296,810
296,810
---------
---------
Current assets
2,908
7,956
Prepayments and accrued income
1,043
911
-------
-------
3,951
8,867
Creditors: amounts falling due within one year
6,932
9,752
---------
---------
Net current liabilities
( 2,981)
( 885)
---------
---------
Total assets less current liabilities
293,829
295,925
Accruals and deferred income
4,386
3,452
---------
---------
289,443
292,473
---------
---------
Capital and reserves
289,443
292,473
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 20 March 2025 , and are signed on behalf of the board by:
Mr J Charlton
Director
Company registration number: 07656206
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 83 Iffley Road, London, W6 0PD.