Registered number
06976473
Charlie Lane Snowboarding Ltd
Filleted Accounts
31 July 2024
Charlie Lane Snowboarding Ltd
Registered number: 06976473
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,803 2,225
Current assets
Cash at bank and in hand 224 220
Creditors: amounts falling due within one year 4 (5,000) (5,000)
Net current liabilities (4,776) (4,780)
Total assets less current liabilities (2,973) (2,555)
Creditors: amounts falling due after more than one year 5 (35,386) (35,551)
Net liabilities (38,359) (38,106)
Capital and reserves
Called up share capital 1 1
Profit and loss account (38,360) (38,107)
Shareholder's funds (38,359) (38,106)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Lane
Director
Approved by the board on 26 April 2025
Charlie Lane Snowboarding Ltd
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2023 4,033
At 31 July 2024 4,033
Depreciation
At 1 August 2023 1,808
Charge for the year 422
At 31 July 2024 2,230
Net book value
At 31 July 2024 1,803
At 31 July 2023 2,225
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 5,000 5,000
5 Creditors: amounts falling due after one year 2024 2023
£ £
Loan
Other creditors 35,386 35,551
6 Other information
Charlie Lane Snowboarding Ltd is a private company limited by shares and incorporated in England. Its registered office is:
67 Church Road
Hove
East Sussex
BN3 2BD
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