Charkella Limited 01474110 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is The principal activity of the company is the provision and procurance of structural of finance products. Digita Accounts Production Advanced 6.30.9574.0 true 01474110 2023-07-01 2024-06-30 01474110 2024-06-30 01474110 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 01474110 bus:Micro-entities 2023-07-01 2024-06-30 01474110 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 01474110 bus:FilletedAccounts 2023-07-01 2024-06-30 01474110 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 01474110 bus:RegisteredOffice 2023-07-01 2024-06-30 01474110 bus:Director1 2023-07-01 2024-06-30 01474110 bus:Director2 2023-07-01 2024-06-30 01474110 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 01474110 countries:EnglandWales 2023-07-01 2024-06-30 01474110 2022-07-01 2023-06-30 01474110 2023-06-30 01474110 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 01474110

Charkella Limited

Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Charkella Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Charkella Limited

Company Information

Directors

S L C Jones

S C Jones

Registered office

Craydown
Craydown Lane
Over Wallop
Stockbridge
Hampshire
SO20 8LA

Accountants

Brebners
Chartered Accountants
130 Shaftesbury Avenue
London
London
W1D 5AR

 

Charkella Limited

Statement of Financial Position as at 30 June 2024

2024
£

2023
£

Fixed assets

835,683

1,214,221

Current assets

573,462

522,658

Prepayments and accrued income

4,233

3,308

Creditors: Amounts falling due within one year

(546,202)

(560,901)

Net current assets/(liabilities)

31,493

(34,935)

Total assets less current liabilities

867,176

1,179,286

Accruals and deferred income

(119,166)

(194,436)

 

748,010

984,850

Capital and reserves

748,010

984,850

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Craydown
Craydown Lane
Over Wallop
Stockbridge
Hampshire
SO20 8LA

2

Basis of Preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

3

Staff numbers

The average number of persons employed by the company during the year was 1 (2023 - 1).

 

Charkella Limited

Statement of Financial Position as at 30 June 2024

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 March 2025 and signed on its behalf by:
 

.........................................
S C Jones
Director

Company registration number: 01474110