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CARMAN & FORSYTH LIMITED
Registered Number:11180514
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2023
CARMAN & FORSYTH LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11180514
As at 31 January 2023
CARMAN & FORSYTH LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
-
84,781
2
25,995
Cash and cash equivalents
15,568
100,349
25,995
Trade and other payables: amounts falling due within one
year
(5,575)
(42,324)
3
20,420
58,025
Net current assets
Total assets less current liabilities
58,025
20,420
58,025
Net assets
20,420
Capital and reserves
Called up share capital
101
1
Retained earnings
57,924
20,419
58,025
20,420
Shareholders' funds
For the year ended 31 January 2023 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MISS R HALBERT Director
These financial statements were approved and authorised for issue by the Board on 20 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2023
CARMAN & FORSYTH LIMITED
Notes to the Financial Statements
Statutory Information
CARMAN & FORSYTH LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11180514.
Registered address:
4 ROWEN CLOSE
INGLEBY BARWICK
STOCKTON
TS17 5DX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2022
2023
£
£
Trade debtors
84,781
-
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
38,263
4,789
Accruals and deferred income
2,500
500
Directors' loan accounts
1,561
286
42,324
5,575
4. Average number of persons employed
During the year the average number of employees was 0
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