T and M Charlton Ltd Filleted accounts for Companies House (small and micro)

T AND M CHARLTON LTD - Company Information

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COMPANY REGISTRATION NUMBER: 07656206

T and M Charlton Ltd

Filleted Unaudited Financial Statements

30 June 2019

T and M Charlton Ltd

Financial Statements

Year ended 30 June 2019

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

T and M Charlton Ltd

Officers and Professional Advisers

Director	Mr J Charlton

Registered office	83 Iffley Road
	London
	W6 0PD

Accountants	Collett Hulance LLP
	Chartered Certified Accountants
	40 Kimbolton Road
	Bedford
	MK40 2NR

T and M Charlton Ltd

Statement of Financial Position

30 June 2019

	2019		2018
	£	£	£
Fixed assets		296,810	296,810
		---------	---------

Current assets	8,025		6,361
Prepayments and accrued income	654		2,566
	-------		-------
		8,679	8,927

Creditors: amounts falling due within one year	124,564	171,960
	---------	---------
Net current liabilities	( 115,885)	( 163,033)
	---------	---------
Total assets less current liabilities	180,925	133,777

Accruals and deferred income	2,510	992
	---------	---------
	178,415	132,785
	---------	---------

Capital and reserves	178,415	132,785
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).

For the year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 26 February 2020 , and are signed on behalf of the board by:

Mr J Charlton
Director

Company registration number: 07656206

The company is a private company limited by shares, registered in England and Wales.