Charlesworth Estates Limited Filleted accounts for Companies House (small and micro)
Charlesworth Estates Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09138489
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FINANCIAL STATEMENTS |
YEAR ENDED 31 JULY 2019
Contents |
Pages |
Balance sheet
1
Notes to the financial statements
2 to 4
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BALANCE SHEET |
2019 |
2018 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
(
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(
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Net current liabilities |
(
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(
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
7 |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
4 May 2020
, and are signed on behalf of the board by:
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Director |
Company registration number:
09138489
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31 JULY 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 250 Deighton Road, Huddersfield, HD2 1JJ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Taxation
Tangible assets
Impairment of fixed assets
Financial instruments
4.
Tax on (loss)/profit
Major components of tax expense
2019 |
2018 |
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£ |
£ |
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Current tax:
UK current tax expense |
– |
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Tax on (loss)/profit |
– |
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5.
Tangible assets
Land and buildings |
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£ |
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Cost |
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At 1 August 2018 and 31 July 2019 |
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Depreciation |
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At 1 August 2018 and 31 July 2019 |
– |
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Carrying amount |
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At 31 July 2019 |
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At 31 July 2018 |
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6.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Accruals and deferred income |
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Corporation tax |
– |
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Director loan accounts |
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7.
Called up share capital
Issued, called up and fully paid
2019 |
2018 |
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No. |
£ |
No. |
£ |
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100.00 |
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100.00 |
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8.
Related party transactions