Charles Whalley Holdings Ltd 31/03/2019 iXBRL

Charles Whalley Holdings Ltd 31/03/2019 iXBRL

CHARLES WHALLEY HOLDINGS LTD - Company Information

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31/03/2019 2019-03-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-04-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 02007705 2018-04-01 2019-03-31 02007705 2019-03-31 02007705 2018-03-31 02007705 bus:Director1 2018-04-01 2019-03-31 02007705 core:WithinOneYear 2019-03-31 02007705 core:WithinOneYear 2018-03-31 02007705 bus:Micro-entities 2018-04-01 2019-03-31 02007705 bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 02007705 bus:FullAccounts 2018-04-01 2019-03-31 02007705 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 02007705 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
Company registration number: 02007705
Charles Whalley Holdings Ltd
Unaudited filleted financial statements
31 March 2019
Charles Whalley Holdings Ltd
Contents
Statement of financial position
Charles Whalley Holdings Ltd
Statement of financial position
31st March 2019
2019 2018
£ £ £ £
Fixed assets 55,000 55,000
_______ _______
Current assets 535,353 568,269
Prepayments and accrued income 1,935 -
_______ _______
537,288 568,269
Creditors: amounts falling due within one year ( 11,038) ( 12,478)
_______ _______
Net current assets 526,250 555,791
_______ _______
Total assets less current liabilities 581,250 610,791
Accruals and deferred income ( 500) ( 500)
_______ _______
Net assets 580,750 610,291
_______ _______
Capital and reserves 580,750 610,291
_______ _______
Charles Whalley Holdings Ltd
Year ended 31st March 2019
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 October 2019 , and are signed on behalf of the board by:
Mr J. C. Whalley
Director
Company registration number: 02007705
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Saxon House, Main Street, Southwick, Peterborough, PE8 5BL.