Charterfield Accountancy Services Ltd

Charterfield Accountancy Services Ltd
Contents Page
For the year ended 31 March 2025

Company information	1
Statement of financial position	2

Charterfield Accountancy Services Ltd
Company Information
For the year ended 31 March 2025

Director	Malcolm William Hill
Registered Number	08991670
Registered Office	148 Lower Lodge Park
Accountants	Adams Moore Limited 7 Victoria Road Tamworth B79 7HS

1

Charterfield Accountancy Services Ltd
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		257		343
Current assets	2,592		3,984
Creditors: amount falling due within one year	(2,459)		(3,731)
Net current assets		133		253
Total assets less current liabilities		390		596
Provisions for liabilities		(49)		(65)
Net assets		341		531


Capital and reserves		341		531

NOTES TO THE ACCOUNTS

General Information

Charterfield Accountancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08991670, registration address 148 Lower Lodge Park.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 02 December 2025 and were signed by:

--------------------------------
Malcolm William Hill
Director

2


Registered Number: 08991670
England and Wales
CHARTERFIELD ACCOUNTANCY SERVICES LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025