Company registration number 11330514 (England and Wales)
CARBANA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
CARBANA LIMITED
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
178,516
52,574
Current assets
462,897
258,347
Prepayments and accrued income
600
Creditors: amounts falling due within one year
(109,296)
(59,412)
Net current assets
354,201
198,935
Total assets less current liabilities
532,717
251,509
Net assets
532,717
251,509
Capital and reserves
532,717
251,509
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company made advances to the director of £9,185, with repayments made in the year of £13,621. Interest was charged on this balance of £1,310 during the year. As at the year end the balance due from the director was £14,531 (2022: £17,657). The balance is repayable on demand and accrues interest at the HMRC official rate of interest.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
1
Carbana Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, 114A Cromwell Road, London, SW7 4AG.
For the year ended 30 April 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CARBANA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
- 2 -
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved and signed by the director and authorised for issue on 22 November 2023
Mr S Moxon
Director
Company registration number 11330514 (England and Wales)