1 February 2024 false No description of principal activity Taxfiler 2024.6 09410008 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09410008 2024-01-31 09410008 2024-02-01 2025-01-31 09410008 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 09410008 business:FilletedAccounts 2024-02-01 2025-01-31 09410008 2025-01-31 09410008 2024-01-31 09410008 core:WithinOneYear 2025-01-31 09410008 core:WithinOneYear 2024-01-31 09410008 core:AfterOneYear 2025-01-31 09410008 core:AfterOneYear 2024-01-31 09410008 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 09410008 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 09410008 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 09410008 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 09410008 core:PreviouslyStatedAmount 2025-01-31 09410008 core:PreviouslyStatedAmount 2024-01-31 09410008 business:SmallEntities 2024-02-01 2025-01-31 09410008 business:Director1 2024-02-01 2025-01-31 09410008 countries:EnglandWales 2024-02-01 2025-01-31 09410008 business:RegisteredOffice 2024-02-01 2025-01-31 09410008 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Charringtons (london) Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
32,276
1,569
Cash at bank and in hand
6,492
39,019
38,768
40,588
Creditors: amounts falling due within one year
5
(600)
(350)
Net current assets
38,168
40,238
Total assets less current liabilities
38,168
40,238
Creditors: amounts falling due after more than one year
6
(35,746)
(41,725)
Net assets/(liabilities)
2,422
(1,487)
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,322
(1,587)
Shareholders' funds
2,422
(1,487)
For the year ending 31 January 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2025 and were signed on its behalf by
Michael Mithamo Kangau Director Company Registration No. 09410008
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Charringtons (london) Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Charringtons (london) Limited is a private company, limited by shares, registered in England and Wales, registration number 09410008. The registered office is Charringtons, 170 West Hendon Broadway, London, London, NW9 7AA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
32,276
1,569
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
600
350
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
35,251
41,725
Taxes and social security
495
-
35,746
41,725
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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