Company Registration No. 15067274 (England and Wales)
Charlested Home Ltd
Unaudited accounts
for the period from 13 August 2023 to 31 October 2024
Charlested Home Ltd
Unaudited accounts
Contents
Charlested Home Ltd
Company Information
for the period from 13 August 2023 to 31 October 2024
Director
Robert Ian Templeton
Company Number
15067274 (England and Wales)
Registered Office
Swallows Ridge
Hollies Lane
Wilmslow
Cheshire
SK9 2BW
England
Charlested Home Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
983
Creditors: amounts falling due within one year
(81,469)
Net current liabilities
(56,201)
Profit and loss account
(51,002)
Shareholders' funds
(51,001)
For the period ending 31 October 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 13 May 2025 and were signed on its behalf by
Robert Ian Templeton
Director
Company Registration No. 15067274
Charlested Home Ltd
Notes to the Accounts
for the period from 13 August 2023 to 31 October 2024
Charlested Home Ltd is a private company, limited by shares, registered in England and Wales, registration number 15067274. The registered office is Swallows Ridge, Hollies Lane, Wilmslow, Cheshire, SK9 2BW, England.
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 been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Intangible fixed assets
Other
Charge for the period
1,300
Charlested Home Ltd
Notes to the Accounts
for the period from 13 August 2023 to 31 October 2024
5
Creditors: amounts falling due within one year
2024
Amounts owed to group undertakings and other participating interests
61,983
Taxes and social security
1,772
6
Transactions with related parties
As at 31 October 2024 the company owed £61,984 to Homebird Group Limited, its parent company.
The company was acquired by Homebird Group Limited on 1 February 2024.
8
Average number of employees
During the period the average number of employees was 1.