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REGISTERED NUMBER: 05882815 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

CARL & CO DRYWALL LTD

CARL & CO DRYWALL LTD (REGISTERED NUMBER: 05882815)






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




Page

Balance Sheet 1


CARL & CO DRYWALL LTD (REGISTERED NUMBER: 05882815)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 532 665

CURRENT ASSETS 44,856 16,756

CREDITORS
Amounts falling due within one year (14,330 ) (7,160 )
NET CURRENT ASSETS 30,526 9,596
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,058

10,261

ACCRUALS AND DEFERRED INCOME 1,498 1,447
NET ASSETS 29,560 8,814

CAPITAL AND RESERVES 29,560 8,814

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Carl & Co Drywall Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05882815

Registered office: 54 Thorpe Road
Norwich
Norfolk
NR1 1RY

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
C D Browne
Balance outstanding at start of year 2,889 -
Amounts advanced - 2,889
Amounts repaid (2,889 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 2,889

The above advance is unsecured and repayable on demand.


CARL & CO DRYWALL LTD (REGISTERED NUMBER: 05882815)

BALANCE SHEET - continued
31 MARCH 2023



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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

The financial statements were approved by the director and authorised for issue on 21 November 2023 and were signed by:





C D Browne - Director