Company registration number:
13616599
Charlotte Williams Limited
Unaudited filleted financial statements
30 September 2024
Charlotte Williams Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Charlotte Williams Limited
Directors and other information
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Director |
Ms Charlotte Williams |
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Company number |
13616599 |
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Registered office |
6th Floor AMP House |
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Dingwall Road |
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Croydon |
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CR0 2LX |
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Accountants |
Doshi & Co. Accountants |
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6th Floor, AMP House |
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Dingwall Road |
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Croydon |
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CR0 2LX |
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Charlotte Williams Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Charlotte Williams Limited
Year ended 30 September 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 September 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor, AMP House
Dingwall Road
Croydon
CR0 2LX
12 August 2025
Charlotte Williams Limited
Statement of financial position
30 September 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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225,857 |
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180,237 |
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_______ |
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_______ |
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Current assets |
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291,430 |
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242,188 |
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Creditors: amounts falling due within one year |
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(
118,208) |
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(
123,736) |
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_______ |
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_______ |
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Net current assets |
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173,222 |
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118,452 |
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_______ |
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Total assets less current liabilities |
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399,079 |
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298,689 |
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Provisions for liabilities |
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(
9,510) |
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(
11,667) |
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Accruals and deferred income |
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(
1,500) |
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(
4,281) |
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_______ |
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Net assets |
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388,069 |
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282,741 |
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Capital and reserves |
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388,069 |
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282,741 |
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_______ |
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Notes to the financial statements
Charlotte Williams Limited
Year ended 30 September 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Ms Charlotte Williams |
(
41,885) |
6,962 |
(
34,923) |
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_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Ms Charlotte Williams |
(
39,769) |
(
2,116) |
(
41,885) |
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_______ |
_______ |
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For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
12 August 2025
, and are signed on behalf of the board by:
Ms Charlotte Williams
Director
Company registration number:
13616599
The company is a private company limited by shares, registered in United Kingdom.