Registered number
11813591
Carob Tree Creative Limited
Unaudited Filleted Accounts
28 February 2023
Carob Tree Creative Limited
Registered number: 11813591
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 70 662
Current assets 42,259 61,064
Creditors: amounts falling due within one year (4,585) (4,628)
Net current assets 37,674 56,436
Total assets less current liabilities 37,744 57,098
Accruals and deferred income (908) (908)
Net assets 36,836 56,190
Capital and reserves 36,836 56,190
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 27, Maclean Road, London, SE23 1PB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Redjep
Director
Approved by the board on 31 October 2023
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