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REGISTERED NUMBER: 13766070 (England and Wales)















CARR HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023






CARR HOLDINGS LIMITED (REGISTERED NUMBER: 13766070)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CARR HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTOR: R Carr





REGISTERED OFFICE: 11 Mellington Close
Sheffield
S8 8JZ





REGISTERED NUMBER: 13766070 (England and Wales)





ACCOUNTANTS: DSC
Chartered Accountants
Tattersall House
East Parade
Harrogate
North Yorkshire
HG1 5LT

CARR HOLDINGS LIMITED (REGISTERED NUMBER: 13766070)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 66,519 -
Investments 5 831,402 841,485
897,921 841,485

CURRENT ASSETS
Debtors 6 14,851 -
Cash at bank and in hand 5,162 101
20,013 101
CREDITORS
Amounts falling due within one year 7 582,204 419,263
NET CURRENT LIABILITIES (562,191 ) (419,162 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

335,730

422,323

CREDITORS
Amounts falling due after more than one
year

8

(364,806

)

(422,222

)

PROVISIONS FOR LIABILITIES (12,638 ) -
NET (LIABILITIES)/ASSETS (41,714 ) 101

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings (41,815 ) -
(41,714 ) 101

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CARR HOLDINGS LIMITED (REGISTERED NUMBER: 13766070)

BALANCE SHEET - continued
31 MAY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 November 2023 and were signed by:





R Carr - Director


CARR HOLDINGS LIMITED (REGISTERED NUMBER: 13766070)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1. STATUTORY INFORMATION

Carr Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - NIL ) .

CARR HOLDINGS LIMITED (REGISTERED NUMBER: 13766070)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
Additions - 661 661
Reclassification/transfer 245,051 13,190 258,241
At 31 May 2023 245,051 13,851 258,902
DEPRECIATION
Charge for year 17,630 1,655 19,285
Reclassification/transfer 165,824 7,274 173,098
At 31 May 2023 183,454 8,929 192,383
NET BOOK VALUE
At 31 May 2023 61,597 4,922 66,519

During the year, the company acquired assets from Craftwork Upholstery Limited, a 100% subsidiary, via an intra-group transfer. The assets were transferred at Net Book Value, which equated to Market Value, and the above Reclassifications/Transfers show the original cost and depreciation of those assets acquired.

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 June 2022 841,485
Additions (10,083 )
At 31 May 2023 831,402
NET BOOK VALUE
At 31 May 2023 831,402
At 31 May 2022 841,485

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 14,851 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 207 -
Amounts owed to group undertakings 462,095 331,485
Taxation and social security 2,624 -
Other creditors 117,278 87,778
582,204 419,263

CARR HOLDINGS LIMITED (REGISTERED NUMBER: 13766070)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 364,806 422,222