Company registration number 05710728 (England and Wales)
CHARTER HAUS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
The Courtyard
Shoreham Road
Upper Beeding
Steyning
West Sussex
BN44 3TN
CHARTER HAUS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
5,138
6,805
Current assets
2,249
2,333
Creditors: amounts falling due within one year
(57,363)
(56,388)
Net current liabilities
(55,114)
(54,055)
Total assets less current liabilities
(49,976)
(47,250)
Net liabilities
(49,976)
(47,250)
Capital and reserves
(49,976)
(47,250)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
Going concern
The director has confirmed they will continue to provide financial support to the company if needed. The director considers that this should enable the company to continue in operational existence for the foreseeable future by meeting its liabilities as they fall due for payment.
They therefore continue to adopt the going concern basis of accounting in preparing the annual financial statements.
CHARTER HAUS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
Charter Haus Limited is a private company limited by shares incorporated in England and Wales. The registered office is White Building Studios, 1-4 Cumberland Place, Southampton, Hampshire, SO15 2NP.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 23 May 2025 and are signed on its behalf by:
Mrs S Frame
Director
Company Registration Number 05710728