Charislogica Limited - Period Ending 2022-12-31

Charislogica Limited - Period Ending 2022-12-31


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Registration number: 12128671

Charislogica Limited

Annual Report and Financial Statements

for the Year Ended 31 December 2022

 

Charislogica Limited

Contents

Directors' Report

1

Balance Sheet

2

 

Charislogica Limited

Directors' Report for the Year Ended 31 December 2022

The directors present their report and the financial statements for the year ended 31 December 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Principal activity

The principal activity of the company is letting and operation of own or leased real estate.

Directors of the company

The directors who held office during the year were as follows:

A G Walsh

J Macdermot

Going concern

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis in preparing the annual financial statements.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 30 March 2023 and signed on its behalf by:
 

.........................................
A G Walsh
Director

 

Charislogica Limited

(Registration number: 12128671)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

69,049

98,311

Current assets

17,122

9,688

Prepayments and accrued income

337

337

Creditors: Amounts falling due within one year

(171,125)

(170,250)

Net current liabilities

(153,666)

(160,225)

Total assets less current liabilities

(84,617)

(61,914)

Accruals and deferred income

(5,400)

(5,400)

 

(90,017)

(67,314)

Capital and reserves

(90,017)

(67,314)

1

General information

Charislogica Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 0).

3

Basis of preparation

The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

The financial statements of Charislogica Limited were approved and authorised for issue by the Board on 30 March 2023 and signed on its behalf by:
 

.........................................

A G Walsh
Director