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

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 2021
T and M Charlton Ltd
Financial Statements
Year ended 30 June 2021
Contents
Page
Statement of financial position and the notes to the financial statements
1
T and M Charlton Ltd
Statement of Financial Position
30 June 2021
2021
2020
£
£
£
Fixed assets
296,810
396,841
---------
---------
Current assets
3,902
5,203
Prepayments and accrued income
713
1,056
-------
-------
4,615
6,259
Creditors: amounts falling due within one year
49,171
170,109
---------
---------
Net current liabilities
( 44,556)
( 163,850)
---------
---------
Total assets less current liabilities
252,254
232,991
Accruals and deferred income
3,346
3,321
---------
---------
248,908
229,670
---------
---------
Capital and reserves
248,908
229,670
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
For the year ending 30 June 2021 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 23 March 2022 , 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. The address of the registered office is 83 Iffley Road, London, W6 0PD.