Accounts Submission

CHARTERHOUSE MANAGEMENT CONSULTANCY LIMITED - Company Information

Company Accounts and Tax Online 04426119 Board of Directors 1.5.21 30.4.22 30.4.22 No description of principal activity false iso4217:GBP xbrli:pure 04426119 2020-05-01 2021-04-30 04426119 2022-04-30 04426119 2021-05-01 2022-04-30 04426119 2021-04-30 04426119 countries:EnglandWales 2021-05-01 2022-04-30 04426119 curr:PoundSterling 2021-05-01 2022-04-30 04426119 uk-bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 04426119 uk-bus:Micro-entities 2021-05-01 2022-04-30 04426119 uk-bus:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 04426119 uk-bus:FullAccounts 2021-05-01 2022-04-30 04426119 uk-bus:RegisteredOffice 2021-05-01 2022-04-30 04426119 uk-bus:Director1 2021-05-01 2022-04-30 04426119 uk-bus:Director1 2021-05-01 04426119 uk-bus:Director1 2022-04-30 04426119 core:AfterOneYear 2022-04-30 04426119 core:AfterOneYear 2021-04-30 04426119 core:WithinOneYear 2022-04-30 04426119 core:WithinOneYear 2021-04-30 04426119 core:WithinOneYear 2021-05-01 2022-04-30 04426119 core:AfterOneYear 2022-04-30 04426119 core:AfterOneYear 2021-04-30 04426119 core:AfterOneYear 2021-05-01 2022-04-30 04426119 core:ShareCapital 2022-04-30 04426119 core:ShareCapital 2021-04-30 04426119 core:RevaluationReserve 2022-04-30 04426119 core:RevaluationReserve 2021-04-30 04426119 core:RetainedEarningsAccumulatedLosses 2022-04-30 04426119 core:RetainedEarningsAccumulatedLosses 2021-04-30 04426119 1 2021-05-01 2022-04-30

Company Registration Number:
04426119 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

Contents of the Financial Statements

for the Period Ended 30 April 2022


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 April 2022

	2022 £	2021 £
Fixed Assets:	28,383	35,956
Current assets:	44,260	55,141
Prepayments and accrued income:	4,961	5,961
Creditors: amounts falling due within one year:	( 17,410 )	( 18,896 )
Net current assets (liabilities):	31,811	42,206
Total assets less current liabilities:	60,194	78,162
Creditors: amounts falling due after more than one year:	( 5,159 )	( 11,701 )
Total net assets (liabilities):	55,035	66,461
Capital and reserves:	55,035	66,461

Balance sheet continued

For the year ending 30 April 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 May 2022
And Signed On Behalf Of The Board By:

Name: Steven Freedman
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

2. Off balance sheet disclosure

No



Registered office:		3 Wyatt Close Bushey Heath Hertfordshire WD23 4GT


Company Registration Number:		04426119 (England and Wales)

Accounts Submission