CARSON & HUGHES LTD

Company Registration Number:
11229954 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

CARSON & HUGHES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CARSON & HUGHES LTD

Company Information

for the Period Ended 28 February 2023




Director: Lisa Hughes
Registered office: 1
Church Acre
Oakley
Basingstoke
England
RG23 7GH
Company Registration Number: 11229954 (England and Wales)

CARSON & HUGHES LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Estate planning

Political and charitable donations

We donated to local school charities £61.99 during this period. No political donations were made.

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Lisa Hughes

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: Lisa Hughes
Status: Director

CARSON & HUGHES LTD

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 12,016 15,107
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1,519 1,376
Cost of Materials ( 4,941 ) ( 5,043 )
Staff Costs ( 9,217 ) ( 8,421 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 623 ) 3,019

CARSON & HUGHES LTD

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Current assets: 510 1,120
Creditors: amounts falling due within one year: ( 90 )
Net current assets (liabilities): 510 1,030
Total assets less current liabilities: 610 1,130
Total net assets (liabilities): 610 1,130
Capital and reserves: 610 1,130

CARSON & HUGHES LTD

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: Lisa Hughes
Status: Director

The notes form part of these financial statements

CARSON & HUGHES LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

CARSON & HUGHES LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No