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
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
C.A.R.M.S. CONFLICT AGGRESSION & RESISTANCE MANAGEMENT SERVICES LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
23,088
270
Cash at bank and in hand
107,616
81,187
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
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
C.A.R.M.S. CONFLICT AGGRESSION & RESISTANCE MANAGEMENT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2023
526
22,562
23,088
At 31 March 2022
270
-
270
Amounts falling due within one year
Trade debtors
28,782
34,728
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
Obligations under finance leases and hire purchase contracts
20,642
-
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
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).