|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
16015558
|
|
|
Charlie Boy's Set Dec & Prop Painting Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 October 2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
£
|
|
|
Current assets
|
|
|
|
|
|
|
|
31,490
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
|
|
|
|
(14,111)
|
|
|
NET ASSETS
|
|
|
|
|
|
|
|
17,379
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
|
|
|
|
|
17,379
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Charlie Boy's Set Dec & Prop Painting Ltd is a private company registered in England and Wales. Its registered number is 16015558. The company is limited by shares. Its registered office is 1 Coronation Cottages, Petworth Road, Godalming, Surrey, GU8 4UP.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the period the average number of employees was 1.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
Director Loan Account
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 October 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The financial statements have been prepared in accordance with the micro-entity provisions.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Signed by:
|
|
|
|
|
|
Mr C Couch, Director
|
|
|
|
|
|
|
|
|
|
|
9 September 2026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|