2023-11-01 11608009 2024-10-31 11608009 2023-11-01 2024-10-31 11608009 2023-10-31 11608009 2022-11-01 2023-10-31 11608009 uk-core:WithinOneYear 2023-10-31 11608009 uk-core:WithinOneYear 2024-10-31 11608009 uk-core:ShareCapital 2024-10-31 11608009 uk-core:ShareCapital 2023-10-31 11608009 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 11608009 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 11608009 uk-bus:Director1 2023-11-01 2024-10-31 11608009 uk-core:PlantMachinery 2023-11-01 2024-10-31 11608009 uk-core:CommercialMotorVehicles 2023-11-01 2024-10-31 11608009 uk-core:FurnitureFittings 2023-11-01 2024-10-31 11608009 uk-core:FurnitureFittings 2023-10-31 11608009 uk-core:CommercialMotorVehicles 2023-10-31 11608009 uk-core:PlantMachinery 2023-10-31 11608009 uk-core:PlantMachinery 2024-10-31 11608009 uk-core:CommercialMotorVehicles 2024-10-31 11608009 uk-core:FurnitureFittings 2024-10-31 iso4217:GBP xbrli:pure 11608009 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11608009 uk-bus:FRS102 2023-11-01 2024-10-31 11608009 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 11608009 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
Charlton and Sons Ltd
Registered Number:11608009
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
Charlton and Sons Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
11608009
As at 31 October 2024
Charlton and Sons Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
13,390
17,445
2
13,390
17,445
Current assets
Trade and other receivables
233
235
3
949
Cash and cash equivalents
2,973
3,208
1,182
Trade and other payables: amounts falling due within
one year
(20,807)
(27,809)
4
(19,625)
(24,601)
Net current liabilities
Total assets less current liabilities
(11,211)
(2,180)
(11,211)
Net liabilities
(2,180)
Capital and reserves
Called up share capital
2
2
Retained earnings
(11,213)
(2,182)
(11,211)
(2,180)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
11608009
For the year ended 31 October 2024
Charlton and Sons Ltd
Statement of Financial Position Continued
Mr John Coleridge Director
These financial statements were approved and authorised for issue by the Board on 23 June 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 October 2024
Charlton and Sons Ltd
Notes to the Financial Statements
Statutory Information
Charlton and Sons Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11608009.
Principal place of business:
8 Abbey Lakes Close
Pentney
Norfolk
PE32 1FN
Registered address:
20 King Street
Thetford
Norfolk
IP24 2AP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under
the historical costs convention as modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
15% Reducing balance
25% Reducing balance
Motor Vehicles
15% Straight line
Furniture and Fittings
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6
For the year ended 31 October 2024
Charlton and Sons Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Furniture
and Fittings
Motor
Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 November 2023
19,752
310
16,450
2,992
At 31 October 2024
2,992
16,450
310
19,752
Provision for depreciation and impairment
At 01 November 2023
2,307
25
2,055
227
Charge for year
4,055
40
3,600
415
At 31 October 2024
6,362
65
5,655
642
At 31 October 2024
Net book value
2,350
10,795
245
13,390
At 31 October 2023
2,765
14,395
285
17,445
3. Trade and other receivables
2023
2024
£
£
Other debtors
235
233
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
484
547
Taxation and social security
2,982
4,982
Other creditors
24,343
15,278
27,809
20,807
5. Average number of persons employed
During the year the average number of employees was 0
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