1 June 2024 false No description of principal activity Taxfiler 2024.6 13431717 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13431717 2024-05-31 13431717 2024-06-01 2025-05-31 13431717 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 13431717 business:FilletedAccounts 2024-06-01 2025-05-31 13431717 2025-05-31 13431717 business:Director1 2024-06-01 2025-05-31 13431717 business:RegisteredOffice 2024-06-01 2025-05-31 13431717 2024-05-31 13431717 core:WithinOneYear 2025-05-31 13431717 core:WithinOneYear 2024-05-31 13431717 core:AfterOneYear 2025-05-31 13431717 core:AfterOneYear 2024-05-31 13431717 countries:EnglandWales 2024-06-01 2025-05-31 13431717 2023-06-01 2024-05-31 13431717 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13431717 (England and Wales)
Charlotte Davies Ltd Unaudited accounts for the year ended 31 May 2025
Charlotte Davies Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Charlotte Davies Ltd Company Information for the year ended 31 May 2025
Director
Charlotte Davies
Company Number
13431717 (England and Wales)
Registered Office
86-90 PAUL STREET LONDON EC2A 4NE ENGLAND
Accountants
Angela Black FMAAT AB Accountancy Solutions Ltd 22a Finkle Street Workington Cumbria CA14 2BB
- 3 -
Charlotte Davies Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
427
810
Current assets
27,101
69,751
Prepayments and accrued income
-
973
Creditors: amounts falling due within one year
(15,161)
(10,490)
Net current assets
11,940
60,234
Total assets less current liabilities
12,367
61,044
Creditors: amounts falling due after more than one year
60,000
-
Net assets
72,367
61,044
Capital and reserves
72,367
61,044
NOTES TO THE ACCOUNTS
1 Statutory information
Charlotte Davies Ltd is a private company, limited by shares, registered in England and Wales, registration number 13431717. The registered office is 86-90 PAUL STREET, LONDON, EC2A 4NE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 May 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 January 2026
Charlotte Davies Director Company Registration No. 13431717
- 4 -