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Company Registration No. 10528214 (England and Wales)
Charles Veal Limited Unaudited accounts for the year ended 31 July 2024
Charles Veal Limited Unaudited accounts Contents
Page
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Charles Veal Limited Company Information for the year ended 31 July 2024
Director
Charles Veal
Company Number
10528214 (England and Wales)
Registered Office
130 The Grove Ealing London W5 3SH
Accountants
Proacc Consulting Ltd 3rd Floor 86-90 Paul Street London EC2A 4NE
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Charles Veal Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
31,989 
27,782 
Cash at bank and in hand
14,190 
9,296 
46,179 
37,078 
Creditors: amounts falling due within one year
(39,555)
(26,420)
Net current assets
6,624 
10,658 
Total assets less current liabilities
6,624 
10,658 
Creditors: amounts falling due after more than one year
(6,623)
(10,657)
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 31 July 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 18 January 2025 and were signed on its behalf by
Charles Veal Director Company Registration No. 10528214
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Charles Veal Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Charles Veal Limited is a private company, limited by shares, registered in England and Wales, registration number 10528214. The registered office is 130 The Grove, Ealing, London, W5 3SH.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,520 
12,032 
Other debtors
20,469 
15,750 
31,989 
27,782 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,698 
3,935 
Taxes and social security
33,007 
21,785 
Accruals
850 
700 
39,555 
26,420 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,623 
10,657 
Represent unsecured bank loans bearing an interest of 2.5% p.a.
7
Transactions with related parties
Other debtors include £20,469 (2023: £15,750) loan provided to the director. Loan is interest bearing with no repayment terms agreed.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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