Company Registration No. 07295144 (England and Wales)
CHARLESTOWN PROPERTIES LIMITED
Unaudited accounts
for the year ended 30 June 2023
CHARLESTOWN PROPERTIES LIMITED
Unaudited accounts
Contents
CHARLESTOWN PROPERTIES LIMITED
Company Information
for the year ended 30 June 2023
Directors
Russell Dunleavy
Tracey Dunleavy
Company Number
07295144 (England and Wales)
Registered Office
114A WIDNEY MANOR ROAD
SOLIHULL
WEST MIDLANDS
B91 3JJ
Accountants
Charterhouse Accountants
5 Eastgate Business Centre
Eastern Avenue
Burton on Trent
Staffordshire
DE13 0AT
CHARLESTOWN PROPERTIES LIMITED
Statement of financial position
as at 30 June 2023
Tangible assets
49,000
49,000
Cash at bank and in hand
7,758
8,198
Creditors: amounts falling due within one year
39,978
(149,294)
Net current assets
112,707
104,625
Total assets less current liabilities
161,707
153,625
Creditors: amounts falling due after more than one year
5,983
7,882
Net assets
167,690
161,507
Called up share capital
4
3
Revaluation reserve
(7,582)
(7,582)
Profit and loss account
175,268
169,086
Shareholders' funds
167,690
161,507
For the year ending 30 June 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 4 March 2024 and were signed on its behalf by
Russell Dunleavy
Director
Company Registration No. 07295144
CHARLESTOWN PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 June 2023
CHARLESTOWN PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07295144. The registered office is 114A WIDNEY MANOR ROAD, SOLIHULL, WEST MIDLANDS, B91 3JJ.
2
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:
Land & buildings
No depreciation
4
Tangible fixed assets
Land & buildings
CHARLESTOWN PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Amounts due from group undertakings etc.
-
104,524
Amounts falling due after more than one year
Amounts due from group undertakings etc.
64,400
32,000
6
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
-
30,000
Loans from directors
(39,536)
120,829
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
