CARPOL1 Limited 09387166 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is transport services Digita Accounts Production Advanced 6.30.9574.0 true 09387166 2022-02-01 2023-01-31 09387166 2023-01-31 09387166 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09387166 bus:Micro-entities 2022-02-01 2023-01-31 09387166 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 09387166 bus:FullAccounts 2022-02-01 2023-01-31 09387166 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 09387166 bus:RegisteredOffice 2022-02-01 2023-01-31 09387166 bus:CompanySecretaryDirector1 2022-02-01 2023-01-31 09387166 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09387166 countries:AllCountries 2022-02-01 2023-01-31 09387166 2021-02-01 2022-01-31 09387166 2022-01-31 09387166 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 09387166

CARPOL1 Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

CARPOL1 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CARPOL1 Limited

Company Information

Director

Mr Konrad Bednarski

Company secretary

Mr Konrad Bednarski

Registered office

14 Mincent Hill
Torquay
TQ2 8DE

Accountants

Accountancy 4 You Ltd
68-70 Market Street
Hyde
SK14 1ES

 

CARPOL1 Limited

(Registration number: 09387166)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

401

791

Current assets

4,890

5,005

Creditors: Amounts falling due within one year

(25,818)

(21,478)

Net current liabilities

(20,928)

(16,473)

 

(20,527)

(15,682)

Capital and reserves

(20,527)

(15,682)

1

General information

The address of its registered office is:
14 Mincent Hill
Torquay
TQ2 8DE

These financial statements were authorised for issue by the director on 5 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 the director) during the year, was 2 (2022 - 2).

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.

Director's 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 director acknowledges his 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.

Approved and authorised by the director on 5 October 2023
 

 

CARPOL1 Limited

(Registration number: 09387166)
Balance Sheet as at 31 January 2023

.........................................
Mr Konrad Bednarski
Company secretary and director