Accounts Submission

D H CHARLTON CONSULTANCY LIMITED - Company Information

Company Accounts and Tax Online 03750086 Board of Directors 1.7.20 30.6.21 30.6.21 No description of principal activity true 03750086 uk-bus:EntityNoLongerTradingButTradedInPast 2020-07-01 2021-06-30 iso4217:GBP xbrli:pure 03750086 2019-07-01 2020-06-30 03750086 2021-06-30 03750086 2020-07-01 2021-06-30 03750086 2020-06-30 03750086 countries:EnglandWales 2020-07-01 2021-06-30 03750086 curr:PoundSterling 2020-07-01 2021-06-30 03750086 uk-bus:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30 03750086 uk-bus:Micro-entities 2020-07-01 2021-06-30 03750086 uk-bus:AuditExempt-NoAccountantsReport 2020-07-01 2021-06-30 03750086 uk-bus:FullAccounts 2020-07-01 2021-06-30 03750086 uk-bus:RegisteredOffice 2020-07-01 2021-06-30 03750086 uk-bus:Director1 2020-07-01 2021-06-30 03750086 uk-bus:Director1 2020-07-01 03750086 uk-bus:Director1 2021-06-30 03750086 core:AfterOneYear 2021-06-30 03750086 core:AfterOneYear 2020-06-30 03750086 core:WithinOneYear 2021-06-30 03750086 core:WithinOneYear 2020-06-30 03750086 core:WithinOneYear 2020-07-01 2021-06-30 03750086 core:AfterOneYear 2021-06-30 03750086 core:AfterOneYear 2020-06-30 03750086 core:AfterOneYear 2020-07-01 2021-06-30 03750086 core:ShareCapital 2021-06-30 03750086 core:ShareCapital 2020-06-30 03750086 core:RevaluationReserve 2021-06-30 03750086 core:RevaluationReserve 2020-06-30 03750086 core:RetainedEarningsAccumulatedLosses 2021-06-30 03750086 core:RetainedEarningsAccumulatedLosses 2020-06-30 03750086 1 2020-07-01 2021-06-30

Company Registration Number:
03750086 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2021

(Dormant)

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

Contents of the Financial Statements

for the Period Ended 30 June 2021


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 June 2021

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 30 June 2021

	2021 £	2020 £
Called up share capital not paid:	0	0
Fixed Assets:	1,483	1,483
Current assets:	2,809	2,809
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 3,824 )	( 3,824 )
Net current assets (liabilities):	( 1,015 )	( 1,015 )
Total assets less current liabilities:	468	468
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	468	468
Capital and reserves:	468	468

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 30 June 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 March 2022
And Signed On Behalf Of The Board By:

Name: David Hugh Charlton
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

2. Off balance sheet disclosure

No

Director:		David Hugh Charlton


Registered office:		Conifer Hill 8 Birches Nook Road Stocksfield Northumberland NE43 7PA


Company Registration Number:		03750086 (England and Wales)

Accounts Submission