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 2023
T and M Charlton Ltd
Financial Statements
Year ended 30 June 2023
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 2023
2023
2022
£
£
£
Fixed assets
296,810
296,810
---------
---------
Current assets
7,956
3,786
Prepayments and accrued income
911
774
-------
-------
8,867
4,560
Creditors: amounts falling due within one year
9,752
41,135
---------
---------
Net current liabilities
( 885)
( 36,575)
---------
---------
Total assets less current liabilities
295,925
260,235
Accruals and deferred income
3,452
3,723
---------
---------
292,473
256,512
---------
---------
Capital and reserves
292,473
256,512
---------
---------
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 30 June 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 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 1 March 2024 , 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.