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REGISTERED NUMBER: 08348256 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 January 2023

for

CareerStone Limited

CareerStone Limited (Registered number: 08348256)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CareerStone Limited

Company Information
for the Year Ended 31 January 2023







DIRECTOR: A D Holt





SECRETARY:





REGISTERED OFFICE: Unit 11
Hove Business Centre
Fonthill Road
Hove
East Sussex
BN3 6HA





REGISTERED NUMBER: 08348256 (England and Wales)






CareerStone Limited (Registered number: 08348256)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,941 15,106

CURRENT ASSETS
Debtors 5 3,950 24,818
Cash at bank 26,709 24,110
30,659 48,928
CREDITORS
Amounts falling due within one year 6 9,470 21,136
NET CURRENT ASSETS 21,189 27,792
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,130

42,898

CAPITAL AND RESERVES
Called up share capital 110 110
Retained earnings 46,020 42,788
SHAREHOLDERS' FUNDS 46,130 42,898

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

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 his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 October 2023 and were signed by:





A D Holt - Director


CareerStone Limited (Registered number: 08348256)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

CareerStone Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

CareerStone Limited (Registered number: 08348256)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022 26,148
Additions 13,479
At 31 January 2023 39,627
DEPRECIATION
At 1 February 2022 11,042
Charge for year 3,644
At 31 January 2023 14,686
NET BOOK VALUE
At 31 January 2023 24,941
At 31 January 2022 15,106

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade debtors 3,950 24,051
Other debtors - 767
3,950 24,818

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Bank loans and overdrafts 4,942 16,176
Taxation and social security 1,132 214
Other creditors 3,396 4,746
9,470 21,136