Company Registration No. 11264998 (England and Wales)
Charlie Boots Limited
Unaudited accounts
for the year ended 31 March 2022
Charlie Boots Limited
Unaudited accounts
Contents
Charlie Boots Limited
Company Information
for the year ended 31 March 2022
Company Number
11264998 (England and Wales)
Registered Office
21 HAMBROOK ROAD
LONDON
SE25 4HL
ENGLAND
Accountants
One Abacus Limited
Coldharbour Works
245a Coldharbour Lane
London
SW9 8RR
Charlie Boots Limited
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
157,616
157,196
Creditors: amounts falling due within one year
(35,293)
(41,107)
Net current assets
122,379
116,160
Net assets
123,277
117,507
Profit and loss account
123,277
117,507
Shareholders' funds
123,277
117,507
For the year ending 31 March 2022 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 December 2022 and were signed on its behalf by
Ruth Harrison
Director
Company Registration No. 11264998
Charlie Boots Limited
Notes to the Accounts
for the year ended 31 March 2022
Charlie Boots Limited is a private company, limited by shares, registered in England and Wales, registration number 11264998. The registered office is 21 HAMBROOK ROAD, LONDON, SE25 4HL, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line Basis
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Charlie Boots Limited
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
3,557
5,518
Taxes and social security
31,736
35,427
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Average number of employees
During the year the average number of employees was 3 (2021: 3).
