Company Registration Number 02618037 (England and Wales)
CHARLOTTE PROPERTIES (DOUGHTY STREET) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2021
PAGES FOR FILING WITH REGISTRAR
CHARLOTTE PROPERTIES (DOUGHTY STREET) LIMITED
BALANCE SHEET
AS AT
30 JUNE 2021
30 June 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
5,250
5,250
Current assets
71,011
67,012
Creditors: amounts falling due within one year
(2,677)
(1,260)
Net current assets
68,334
65,752
Total assets less current liabilities
73,584
71,002
Net assets
73,584
71,002
Capital and reserves
73,584
71,002
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
5
5
Charlotte Properties (Doughty Street) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 34 Doughty Street, London, UK, WC1N 2AA.
For the year ended 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CHARLOTTE PROPERTIES (DOUGHTY STREET) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2021
30 June 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 February 2022 and are signed on its behalf by:
Mr A D Sayle
Director
Company Registration Number 02618037