Company Registration No. 10496577 (England and Wales)
Carrgan Holdings Ltd
Unaudited accounts
for the year ended 31 March 2023
Carrgan Holdings Ltd
Unaudited accounts
Contents
Carrgan Holdings Ltd
Company Information
for the year ended 31 March 2023
Company Number
10496577 (England and Wales)
Registered Office
1a Church Street
Eccles
Manchester
M30 0DF
United Kingdom
Accountants
Bidwell Accountancy Limited
157 Milton Keynes Business Centre
Foxhunter Drive
Milton Keynes
Buckinghamshire
MK14 6GD
Carrgan Holdings Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
7,783
9,187
Investment property
280,383
280,383
Cash at bank and in hand
(413)
644
Creditors: amounts falling due within one year
(1,151)
(1,012)
Net current assets
953
2,356
Total assets less current liabilities
289,119
291,926
Creditors: amounts falling due after more than one year
(243,803)
(251,909)
Provisions for liabilities
Deferred tax
(8,349)
(8,349)
Called up share capital
100
100
Profit and loss account
36,867
31,568
Shareholders' funds
36,967
31,668
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 November 2023 and were signed on its behalf by
Joshua Keegan
Director
Company Registration No. 10496577
Carrgan Holdings Ltd
Notes to the Accounts
for the year ended 31 March 2023
Carrgan Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 10496577. The registered office is 1a Church Street, Eccles, Manchester, M30 0DF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance
Carrgan Holdings Ltd
Notes to the Accounts
for the year ended 31 March 2023
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 April 2022
280,383
At the year end the directors have valued investment properties held by the company at £280,000. The valuation is based on market values of similar properties in the surrounding area.
There has been no valuation of investment property by an independent valuer.
Amounts falling due within one year
Accrued income and prepayments
822
-
7
Creditors: amounts falling due within one year
2023
2022
Loans from directors
936
624
8
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
235,436
245,547
Other creditors
8,367
6,362
Carrgan Holdings Ltd
Notes to the Accounts
for the year ended 31 March 2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 0 (2022: 0).