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Registered number: 14336859

Charlies Angels Conservatory Roof Specialists Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/09/2024

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Charlies Angels Conservatory Roof Specialists Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/09/2024

DIRECTORS

Charlie Canwell

REGISTERED OFFICE

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14336859

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Charlies Angels Conservatory Roof Specialists Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Charlies Angels Conservatory Roof Specialists Ltd

BALANCE SHEET AT 30/09/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				10,003				-
CURRENT ASSETS
Debtors		4		29,794				3,778
Cash at bank and in hand				13,191				5,289
				42,985				9,067
CREDITORS: Amounts falling due within one year		5		24,296				4,333
NET CURRENT ASSETS						18,689				4,734
TOTAL ASSETS LESS CURRENT LIABILITIES						28,692				4,734
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						28,691				4,733
SHAREHOLDERS' FUNDS						28,692				4,734
For the year ending 30/09/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/09/2025 and signed on their behalf by
.............................
Charlie Canwell
Director

Charlies Angels Conservatory Roof Specialists Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		%

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Commercial
		Vehicles		Total
		£		£
Cost
Additions		11,150		11,150
At 30/09/2024		11,150		11,150
Depreciation
For the year		1,147		1,147
At 30/09/2024		1,147		1,147
Net Book Amounts
At 30/09/2024		10,003		10,003

Charlies Angels Conservatory Roof Specialists Ltd

4. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Trade debtors				5,104		381
VAT				1,964		-
PAYE control				19,335		2,821
Other debtors				-		576
Directors current account				3,391		-
				29,794		3,778

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				14,683		1,633
Directors current account				-		1,100
Trade creditors				8,013		-
Accruals				1,600		1,600
				24,296		4,333

6. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1
New shares issued during period:
1 Ordinary shares of £1 each				1		1
				-		1