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Registration number: 13148811

Carneth Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Carneth Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Carneth Ltd

Company Information

Directors

Mr Gareth Wenmoth

Mr Jonathan Behennah

Company secretary

Mr Gareth Wenmoth

Registered office

52 Fore Street
Callington
Cornwall
PL17 7AJ

Accountants

Dawe Hawken and Dodd
Chartered Certified Accountants
52 Fore Street
Callington
Cornwall
PL17 7AJ

 

Carneth Ltd

(Registration number: 13148811)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Current assets

22,860

44,402

Creditors: Amounts falling due within one year

(28,901)

(49,900)

Total assets less current liabilities

(6,041)

(5,498)

Creditors: Amounts falling due after more than one year

(13,242)

(10,000)

 

(19,283)

(15,498)

Capital and reserves

(19,283)

(15,498)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
52 Fore Street
Callington
Cornwall
PL17 7AJ
United Kingdom

These financial statements were authorised for issue by the Board on 24 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Carneth Ltd

(Registration number: 13148811)
Balance Sheet as at 31 January 2023

Approved and authorised by the Board on 24 October 2023 and signed on its behalf by:
 

.........................................
Mr Jonathan Behennah
Director