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Company Registration No. 05566007 (England and Wales)
C.A.R.M.S. CONFLICT AGGRESSION & RESISTANCE MANAGEMENT SERVICES LIMITED Unaudited accounts for the year ended 31 March 2023
C.A.R.M.S. CONFLICT AGGRESSION & RESISTANCE MANAGEMENT SERVICES LIMITED Unaudited accounts Contents
Page
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C.A.R.M.S. CONFLICT AGGRESSION & RESISTANCE MANAGEMENT SERVICES LIMITED Company Information for the year ended 31 March 2023
Directors
Allan John Binks Martin Graves Andrew Marc Hollinson Malcolm Kell
Company Number
05566007 (England and Wales)
Registered Office
THE FORMER COUNTY COURT CHURCH ROAD REDDITCH B97 4AB ENGLAND
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C.A.R.M.S. CONFLICT AGGRESSION & RESISTANCE MANAGEMENT SERVICES LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,088 
270 
Current assets
Debtors
28,782 
34,728 
Cash at bank and in hand
107,616 
81,187 
136,398 
115,915 
Creditors: amounts falling due within one year
(97,794)
(79,719)
Net current assets
38,604 
36,196 
Total assets less current liabilities
61,692 
36,466 
Creditors: amounts falling due after more than one year
(29,219)
(29,894)
Provisions for liabilities
Deferred tax
(101)
(101)
Net assets
32,372 
6,471 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
32,272 
6,371 
Shareholders' funds
32,372 
6,471 
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2023 and were signed on its behalf by
Martin Graves Director Company Registration No. 05566007
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C.A.R.M.S. CONFLICT AGGRESSION & RESISTANCE MANAGEMENT SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
C.A.R.M.S. CONFLICT AGGRESSION & RESISTANCE MANAGEMENT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05566007. The registered office is THE FORMER COUNTY COURT, CHURCH ROAD, REDDITCH, B97 4AB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
3,735 
- 
3,735 
Additions
537 
28,500 
29,037 
At 31 March 2023
4,272 
28,500 
32,772 
Depreciation
At 1 April 2022
3,465 
- 
3,465 
Charge for the year
281 
5,938 
6,219 
At 31 March 2023
3,746 
5,938 
9,684 
Net book value
At 31 March 2023
526 
22,562 
23,088 
At 31 March 2022
270 
- 
270 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,782 
34,728 
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C.A.R.M.S. CONFLICT AGGRESSION & RESISTANCE MANAGEMENT SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,600 
8,400 
VAT
5,084 
12,302 
Obligations under finance leases and hire purchase contracts
20,642 
- 
Trade creditors
3 
1,546 
Taxes and social security
9,622 
1,325 
Proposed dividends
- 
8,000 
Other creditors
18,323 
15,140 
Loans from directors
27,385 
33,006 
Accruals
13,135 
- 
97,794 
79,719 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
29,219 
29,894 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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