1 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11583684 2022-07-01 2023-06-30 11583684 2023-06-30 11583684 2021-07-01 2022-06-30 11583684 2022-06-30 11583684 bus:Director1 2022-07-01 2023-06-30 11583684 core:WithinOneYear 2023-06-30 11583684 core:WithinOneYear 2022-06-30 11583684 core:RestatedAmount 2022-06-30 11583684 bus:Micro-entities 2022-07-01 2023-06-30 11583684 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11583684 bus:FullAccounts 2022-07-01 2023-06-30 11583684 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11583684 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 11583684
Carapace Heart Services Limited
Filleted Unaudited Financial Statements
30 June 2023
Carapace Heart Services Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
427
998
----
----
Current assets
38,596
50,285
Creditors: amounts falling due within one year
34,290
50,224
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--------
Net current assets
4,306
61
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-------
Total assets less current liabilities
4,733
1,059
Accruals and deferred income
600
600
-------
-------
4,133
459
-------
-------
Capital and reserves
4,133
459
-------
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 June 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 November 2023 , and are signed on behalf of the board by:
Ms A K Nellermoe Swaine
Director
Company registration number: 11583684
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Mallard Way, Pride Park, Derby, DE24 8GX.