0 0 W.E.Charlesworth & Son limited 00730738 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Retail sale of leather goods in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 00730738 2023-08-01 2024-07-31 00730738 2024-07-31 00730738 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 00730738 bus:Micro-entities 2023-08-01 2024-07-31 00730738 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 00730738 bus:FilletedAccounts 2023-08-01 2024-07-31 00730738 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 00730738 bus:RegisteredOffice 2023-08-01 2024-07-31 00730738 bus:CompanySecretary1 2023-08-01 2024-07-31 00730738 bus:Director2 2023-08-01 2024-07-31 00730738 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 00730738 bus:Agent1 2023-08-01 2024-07-31 00730738 countries:AllCountries 2023-08-01 2024-07-31 00730738 2022-08-01 2023-07-31 00730738 2023-07-31 00730738 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 00730738

W.E.Charlesworth & Son limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

W.E.Charlesworth & Son limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

W.E.Charlesworth & Son limited

Company Information

Director

Mr Sidney David Charlesworth Jnr

Company secretary

Anne Knyvett Charlesworth

Registered office

Smoke Jack Farm
Horsham Road
Walliswood
Dorking
Surrey

Accountants

T Burton & Co Ltd Suite 1, Scotts Place
24 Scotts Road
Bromley
Kent
BR1 3QD

 

W.E.Charlesworth & Son limited

(Registration number: 00730738)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Creditors: Amounts falling due within one year

(262,325)

(262,325)

Capital and Reserves

(262,325)

(262,325)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Smoke Jack Farm
Horsham Road
Walliswood
Dorking
Surrey

These financial statements were authorised for issue by the director on 29 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 April 2025
 

.........................................
Mr Sidney David Charlesworth Jnr
Director