Registered Number 05360193

CHARLIE HERRING LTD

Micro-entity Accounts

31 March 2025

CHARLIE HERRING LTD Registered Number 05360193

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
361,226
228,291
Current Assets
421,431
357,174
Creditors: amounts falling due within one year
(375,208)
(178,019)
Net current assets (liabilities)
46,223
179,155
Total assets less current liabilities
407,449
407,446
Total net assets (liabilities)
407,449
407,446
Capital and reserves
407,449
407,446
  • For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 April 2025

And signed on their behalf by:
TIM PHILLIPS, Director

CHARLIE HERRING LTD Registered Number 05360193

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 1 2