CHARELLA GARDENS LIMITED

Company Registration Number:
08444217 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

CHARELLA GARDENS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

CHARELLA GARDENS LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 56,168 51,651
Total fixed assets: 56,168 51,651
Current assets
Stocks: 197,860 225,525
Cash at bank and in hand: 41,200 74,723
Total current assets: 239,060 300,248
Creditors: amounts falling due within one year: 4 (389,064) (372,586)
Net current assets (liabilities): (150,004) (72,338)
Total assets less current liabilities: (93,836) (20,687)
Total net assets (liabilities): (93,836) (20,687)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (93,838) (20,689)
Shareholders funds: (93,836) (20,687)

The notes form part of these financial statements

CHARELLA GARDENS LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 January 2025
and signed on behalf of the board by:

Name: Julie Carroll
Status: Director

The notes form part of these financial statements

CHARELLA GARDENS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHARELLA GARDENS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 8 10

CHARELLA GARDENS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 51,651
Additions 6,240
Revaluations (1,723)
At 31 August 2024 56,168
Net book value
At 31 August 2024 56,168
At 31 August 2023 51,651

CHARELLA GARDENS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

Bank Loans £163964 Trade Creditors £107923 Taxation £88787 Other Creditors £28390 Total £389064