Charles Sydney Ltd - Period Ending 2018-11-30

Charles Sydney Ltd - Period Ending 2018-11-30


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Registration number: 10478192

Charles Sydney Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2018

John Traynor & Co Limited
Chartered Accountant
35 Stockdale Drive
Whittle Hall
Warrington
Cheshire
WA5 3RU

 

Charles Sydney Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Charles Sydney Ltd

Company Information

Directors

Mr Ian Hardcastle

Mrs Annette Hardcastle

Registered office

19 Marryat Close
Winwick
Warrington
Cheshire
WA2 8XS

Accountants

John Traynor & Co Limited
Chartered Accountant
35 Stockdale Drive
Whittle Hall
Warrington
Cheshire
WA5 3RU

 

Charles Sydney Ltd

(Registration number: 10478192)
Balance Sheet as at 30 November 2018

2018
£

2017
£

Fixed assets

2,658

-

Current assets

7,690

100

Creditors: Amounts falling due within one year

(6,470)

-

Net current assets

1,220

100

Total assets less current liabilities

3,878

100

Accruals and deferred income

(660)

-

 

3,218

100

Capital and reserves

3,218

100

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
19 Marryat Close
Winwick
Warrington
Cheshire
WA2 8XS
England

These financial statements were authorised for issue by the Board on 19 August 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Charles Sydney Ltd

(Registration number: 10478192)
Balance Sheet as at 30 November 2018

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 August 2019 and signed on its behalf by:
 

.........................................

Mr Ian Hardcastle
Director

.........................................

Mrs Annette Hardcastle
Director