Charmill Consultants Limited Filleted accounts for Companies House (small and micro)

Charmill Consultants Limited Filleted accounts for Companies House (small and micro)

CHARMILL CONSULTANTS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06967865
Charmill Consultants Limited
Filleted Unaudited Financial Statements
For the year ended
31 July 2023
Charmill Consultants Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
127
770
----
----
Current assets
34,683
28,029
Prepayments and accrued income
168
159
--------
--------
34,851
28,188
Creditors: amounts falling due within one year
16,000
13,881
--------
--------
Net current assets
18,851
14,307
--------
--------
Total assets less current liabilities
18,978
15,077
Accruals and deferred income
1,645
2,360
--------
--------
17,333
12,717
--------
--------
Capital and reserves
17,333
12,717
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 July 2023 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 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 5 January 2024 , and are signed on behalf of the board by:
B A Clark
Director
Company registration number: 06967865
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 31 King Edward Road, Woodhall Spa, Lincoln, Lincolnshire, LN10 6RL.