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
Charles Veal Limited
Company Information
for the year ended 31 July 2024
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
Charles Veal Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
14,190
9,296
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)
Called up share capital
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
Charles Veal Limited
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
11,520
12,032
Other debtors
20,469
15,750
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
6
Creditors: amounts falling due after more than one year
2024
2023
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).