Registered Number 13619834

CARMINA ENTERTAINMENT LTD

Micro-entity Accounts

30 September 2023

CARMINA ENTERTAINMENT LTD Registered Number 13619834

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
2,328
429
Current Assets
117,702
92,211
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(35,574)
(26,783)
Net current assets (liabilities)
82,128
65,428
Total assets less current liabilities
84,456
65,857
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
84,456
65,857
Capital and reserves
84,456
65,857
  • For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 November 2023

And signed on their behalf by:
C Bateman, Director

CARMINA ENTERTAINMENT LTD Registered Number 13619834

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 1 1