1 December 2023 false No description of principal activity Taxfiler 2024.6 13763693business:PrivateLimitedCompanyLtd2023-12-012024-11-30 137636932023-11-30 137636932023-12-012024-11-30 13763693business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 13763693business:FilletedAccounts2023-12-012024-11-30 137636932024-11-30 13763693business:Director12023-12-012024-11-30 13763693business:RegisteredOffice2023-12-012024-11-30 137636932023-11-30 13763693core:WithinOneYear2024-11-30 13763693core:WithinOneYear2023-11-30 13763693countries:EnglandWales2023-12-012024-11-30 137636932022-12-012023-11-30 13763693business:Micro-entities2023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13763693 (England and Wales)
Charlie Day Gardens & Shellwork Ltd Unaudited accounts for the year ended 30 November 2024
Charlie Day Gardens & Shellwork Ltd Annual report and unaudited accounts for the year ended 30 November 2024
CONTENTS
PAGE
- 2 -
Charlie Day Gardens & Shellwork Ltd Company Information for the year ended 30 November 2024
Director
Mr Charlie Delacherois-Day
Company Number
13763693 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
M&L Accountants Limited 48 Broadstone Drive Hampton Water Peterborough Cambridgeshire PE7 8QR
- 3 -
Charlie Day Gardens & Shellwork Ltd Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Fixed assets
5,282 
- 
Current assets
160,381 
6,181 
Prepayments and accrued income
444 
- 
Creditors: amounts falling due within one year
(91,899)
40,732 
Net current assets
68,926 
46,913 
Total assets less current liabilities
74,208 
46,913 
Accruals and deferred income
- 
(1,800)
Net assets
74,208 
45,113 
Capital and reserves
74,208 
45,113 
NOTES TO THE ACCOUNTS
1 Statutory information
Charlie Day Gardens & Shellwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 13763693. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2023: 0).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 April 2025
Mr Charlie Delacherois-Day Director Company Registration No. 13763693
- 4 -