CARRICK INCEPTION LIMITED

Company Registration Number:
11844866 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

CARRICK INCEPTION LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CARRICK INCEPTION LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Paul Guiry
Lamyong Guiry
Registered office: 28 Vancouver Close
Orpington
England
BR6 9XR
Company Registration Number: 11844866 (England and Wales)

CARRICK INCEPTION LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

The principal activity of the Company is the provision of consultancy services.

Political and charitable donations

There were no charitable donations in the year

Company policy on the employment of disabled persons

The Company is an equal opportunity employer.

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Paul Guiry
Lamyong Guiry

This report was approved by the board of directors on 27 October 2023
And Signed On Behalf Of The Board By:

Name: Paul Guiry
Status: Director

CARRICK INCEPTION LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 46,400 54,800
Staff Costs ( 40,009 ) ( 34,282 )
Other charges ( 4,613 ) ( 6,244 )
Tax on Profit ( 395 ) ( 2,712 )
Profit or (Loss) for Period 1,383 11,562

CARRICK INCEPTION LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Current assets: 22,717 38,405
Creditors: amounts falling due within one year: ( 368 ) ( 11,439 )
Net current assets (liabilities): 22,349 26,966
Total assets less current liabilities: 22,349 26,966
Total net assets (liabilities): 22,349 26,966
Capital and reserves: 22,349 26,966

CARRICK INCEPTION LIMITED

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 October 2023
And Signed On Behalf Of The Board By:

Name: Paul Guiry
Status: Director

The notes form part of these financial statements

CARRICK INCEPTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 3

CARRICK INCEPTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No