Company Registration No. 11035563 (England and Wales)
J Charnley Limited
Unaudited accounts
for the year ended 31 October 2019
J Charnley Limited
Annual report and unaudited accounts
for the year ended 31 October 2019
J Charnley Limited
Company Information
for the year ended 31 October 2019
Director
Mrs Jeanette A Arnold
Company Number
11035563 (England and Wales)
Registered Office
19 Padley Road
Lincoln
LN2 4WB
UNITED KINGDOM
J Charnley Limited
Statement of Financial Position
as at
31 October 2019
Current assets
4,687
1,435
Creditors: amounts falling due within one year
(4,485)
(1,355)
Net current assets
202
80
Total assets less current liabilities
337
347
Capital and reserves
337
347
1 Director's advances, credit and guarantees
The following advances and credits to a director subsisted during the period ended 31 October 2019:
Mrs J Arnold
Balance outstanding at start of year Amounts advanced - (£3,768.00)
Credits amounting to - (£244.00)
Balance outstanding at end of year - (£4,012.00)
2 Average number of employees
During the year the average number of employees was 1 (2018: 1).
For the year ending 31 October 2019 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 January 2020
Mrs Jeanette A Arnold
Director
Company Registration No. 11035563