Charlotte Langley Interior Designs Limited Filleted accounts for Companies House (small and micro)

CHARLOTTE LANGLEY INTERIOR DESIGNS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09918932

Charlotte Langley Interior Designs Limited

Filleted Unaudited Financial Statements

31 December 2020

Charlotte Langley Interior Designs Limited

Officers and Professional Advisers

Director	Miss C J Langley

Registered office	Grampsfield
	Green Lane
	Southwick
	Trowbridge
	Wiltshire
	United Kingdom
	BA14 9NF

Accountants	Haines Watts
	Chartered accountants
	Enterprise House
	Timbrell Street
	Trowbridge
	Wiltshire
	BA14 8PL

Charlotte Langley Interior Designs Limited

Statement of Financial Position

31 December 2020

	2020		2019
	£	£	£	£
Current assets		5		1,895

Creditors: amounts falling due within one year	6,858	4,997
	-------	-------
Net current liabilities	6,853	3,102
	-------	-------
Total assets less current liabilities	( 6,853)	( 3,102)

Creditors: amounts falling due after more than one year		7,333		–

Accruals and deferred income	1,178	1,310
	--------	-------
	(15,364)	(4,412)
	--------	-------

Capital and reserves	( 15,364)	( 4,412)
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).

2. Going concern

As at the year end the liabilities of the company exceeded its assets by £15,364 (2019 - £4,412). The company is therefore dependant on the support of its Director and other creditors. The accounts have been prepared on a going concern basis as the Director has no plans to withdraw her support, know of no plans by other creditors to withdraw their support and because indications are the Company will trade profitably in the future and generate sufficient funds such that assets exceed liabilities.

For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

- The director acknowledges her 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 24 September 2021 , and are signed on behalf of the board by:

Miss C J Langley
Director

Company registration number: 09918932

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