1 July 2022 false No description of principal activity Taxfiler 2023.9.1 12034305business:PrivateLimitedCompanyLtd2022-07-012023-06-30 120343052022-06-30 120343052022-07-012023-06-30 12034305business:AuditExemptWithAccountantsReport2022-07-012023-06-30 12034305business:FilletedAccounts2022-07-012023-06-30 120343052023-06-30 12034305business:Director12022-07-012023-06-30 12034305business:Director22022-07-012023-06-30 12034305business:RegisteredOffice2022-07-012023-06-30 120343052022-06-30 12034305core:WithinOneYear2023-06-30 12034305core:WithinOneYear2022-06-30 12034305countries:EnglandWales2022-07-012023-06-30 120343052021-07-012022-06-30 12034305business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12034305 (England and Wales)
CARNIVAL CONTENT LTD Unaudited accounts for the year ended 30 June 2023
CARNIVAL CONTENT LTD Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
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CARNIVAL CONTENT LTD Company Information for the year ended 30 June 2023
Directors
Stephen Cleary Elizabeth Cleary
Company Number
12034305 (England and Wales)
Registered Office
BRITANNIA HOUSE CAERPHILLY BUSINESS PARK CAERPHILLY CF83 3GG WALES
Accountants
Claire Burn Ltd trading as CheapAccounting.co.uk Unit 10 80 Lytham Road Fulwood Preston PR2 3AQ
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CARNIVAL CONTENT LTD Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
8,453 
11,359 
Current assets
75,927 
51,775 
Creditors: amounts falling due within one year
(32,886)
(25,684)
Net current assets
43,041 
26,091 
Total assets less current liabilities
51,494 
37,450 
Net assets
51,494 
37,450 
Capital and reserves
51,494 
37,450 
NOTES TO THE ACCOUNTS
1 Statutory information
CARNIVAL CONTENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12034305. The registered office is BRITANNIA HOUSE, CAERPHILLY BUSINESS PARK, CAERPHILLY, CF83 3GG, WALES.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 June 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 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 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.
Approved by the board on 24 October 2023
Stephen Cleary Director Company Registration No. 12034305
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