1 November 2023 v2025.27.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP136966332023-11-012024-10-31136966332024-10-31136966332023-10-3113696633core:WithinOneYear2024-10-3113696633core:WithinOneYear2023-10-3113696633bus:RegisteredOffice2023-11-012024-10-31136966332022-11-012023-10-3113696633bus:Director12023-11-012024-10-3113696633countries:EnglandWales2023-11-012024-10-3113696633bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3113696633bus:PrivateLimitedCompanyLtd2023-11-012024-10-3113696633bus:Micro-entities2023-11-012024-10-3113696633bus:FullAccounts2023-11-012024-10-31
Company registration number:
13696633
Charlton Gray Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2024
Charlton Gray Limited
Statement of Financial Position
31 October 2024
20242023
££
Fixed assets
1,266
 
1,747
 
   
Current assets
5,733
 
17,514
 
Prepayments and accrued income
551
 
551
 
Creditors: amounts falling due within one year
(2,916
)
(8,703
)
Net current assets
3,368
 
9,362
 
Total assets less current liabilities
4,634
 
11,109
 
   
Capital and reserves
4,634
 
11,109
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
40 Churchill Drive
,
Cheltenham
,
Gloucestershire
,
GL52 6JJ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).

3 Director's advances, credit and guarantees

The company has made a loan to the director. This loan is unsecured, interest free and repayable on demand. The outstanding amount at the end of the year is £4,888 (Comparative : £0 2023)
For the year ending
31 October 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 May 2025
, and are signed on behalf of the board by:
J Gray
Director
Company registration number:
13696633