Charlie Lane Snowboarding Ltd - Filleted accounts

Charlie Lane Snowboarding Ltd - Filleted accounts


Registered number
06976473
Charlie Lane Snowboarding Ltd
Filleted Accounts
31 July 2021
Charlie Lane Snowboarding Ltd
Registered number: 06976473
Balance Sheet
as at 31 July 2021
Notes 2021
£
Fixed assets
Tangible assets 3 3,308
Current assets
Debtors 4 1,238
Cash at bank and in hand 8,491
9,729
Net current assets 9,729
Total assets less current liabilities 13,037
Creditors: amounts falling due after more than one year 5 (11,595)
Net assets 1,442
Capital and reserves
Called up share capital 1
Profit and loss account 1,441
Shareholder's funds 1,442
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Lane
Director
Approved by the board on 12 April 2022
Charlie Lane Snowboarding Ltd
Notes to the Accounts
for the year ended 31 July 2021
1 Accounting policies
2 Employees 2021
Number
Average number of persons employed by the company 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 4,033
At 31 July 2021 4,033
Depreciation
Charge for the year 725
At 31 July 2021 725
Net book value
At 31 July 2021 3,308
4 Debtors 2021
£
Trade debtors 1,238
5 Creditors: amounts falling due after one year 2021
£
Other creditors 11,595
6 Other information
Charlie Lane Snowboarding Ltd is a private company limited by shares and incorporated in England. Its registered office is:
67 Church Road
Hove
East Sussex
BN3 2BD
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