Registered number
12383930
Carter Davenport Independent Design Limited
Filleted Accounts
31 January 2023
Carter Davenport Independent Design Limited
Registered number: 12383930
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 7,795 9,593
Current assets 32,948 15,480
Creditors: amounts falling due within one year (21,754) (11,001)
Net current assets 11,194 4,479
Total assets less current liabilities 18,989 14,072
Accruals and deferred income (127) -
Net assets 18,862 14,072
Capital and reserves 18,862 14,072
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Clarence Road, Chesterfield, Derbyshire, S40 1LQ.
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 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.
M P Carter
Director
Approved by the board on 31 May 2023
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