Company Registration No. 12500470 (England and Wales)
LORD CHARLES ENTERTAINMENT LTD
Unaudited accounts
for the period from 1 April 2024 to 31 December 2024
LORD CHARLES ENTERTAINMENT LTD
Unaudited accounts
Contents
LORD CHARLES ENTERTAINMENT LTD
Company Information
for the period from 1 April 2024 to 31 December 2024
Company Number
12500470 (England and Wales)
Registered Office
119 Replingham Road
London
London
SW18 5LX
England
Accountants
Ondrej Scurik
Unit 4 Old Smithy Court
80 Station Road
Hampton
Greater London
TW12 2AX
LORD CHARLES ENTERTAINMENT LTD
Statement of financial position
as at 31 December 2024
Tangible assets
1,169
1,439
Cash at bank and in hand
15
9
Creditors: amounts falling due within one year
(10,032)
(8,009)
Net current liabilities
(9,892)
(7,911)
Net liabilities
(8,723)
(6,472)
Called up share capital
1
1
Profit and loss account
(8,724)
(6,473)
Shareholders' funds
(8,723)
(6,472)
For the period ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 March 2025 and were signed on its behalf by
K Pospisil
Director
Company Registration No. 12500470
LORD CHARLES ENTERTAINMENT LTD
Notes to the Accounts
for the period from 1 April 2024 to 31 December 2024
LORD CHARLES ENTERTAINMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12500470. The registered office is 119 Replingham Road, London, London, SW18 5LX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reduced balance
4
Tangible fixed assets
Plant & machinery
5
Debtors
31/12/2024
31/03/2024
Amounts falling due within one year
Accrued income and prepayments
125
89
LORD CHARLES ENTERTAINMENT LTD
Notes to the Accounts
for the period from 1 April 2024 to 31 December 2024
6
Creditors: amounts falling due within one year
31/12/2024
31/03/2024
Amounts owed to group undertakings and other participating interests
9,764
6,495
Loans from directors
-
1,250
7
Average number of employees
During the period the average number of employees was 1 (31/03/2024: 1).