Company registration number 13600447 (England and Wales)
CARRWOOD SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
CARRWOOD SOLUTIONS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
CARRWOOD SOLUTIONS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
2
3,781
860
Current assets
Debtors
3
18,198
4,550
Cash at bank and in hand
37,910
62,939
56,108
67,489
Creditors: amounts falling due within one year
4
(17,923)
(30,028)
Net current assets
38,185
37,461
Total assets less current liabilities
41,966
38,321
Provisions for liabilities
(718)
(163)
Net assets
41,248
38,158
Capital and reserves
Called up share capital
5
10
10
Profit and loss reserves
41,238
38,148
Total equity
41,248
38,158
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 2 November 2023
Mr J Richardson
Director
Company Registration No. 13600447
CARRWOOD SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2023
30 September 2023
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 October 2022
1,117
Additions
3,429
At 30 September 2023
4,546
Depreciation and impairment
At 1 October 2022
257
Depreciation charged in the year
508
At 30 September 2023
765
Carrying amount
At 30 September 2023
3,781
At 30 September 2022
860
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
599
Other debtors
17,599
4,550
18,198
4,550
4
Creditors: amounts falling due within one year
2023
2022
£
£
Taxation and social security
16,257
28,572
Other creditors
1,666
1,456
17,923
30,028
CARRWOOD SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2023
30 September 2023
- 3 -
5
Called up share capital
2023
2022
2023
2022
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares A of 10p each
60
60
6
6
Ordinary shares B of 10p each
20
20
2
2
Ordinary shares C of 10p each
20
20
2
2
100
100
10
10