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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
Page
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Carrgan Holdings Ltd Company Information for the year ended 31 March 2023
Director
Joshua Keegan
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
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Carrgan Holdings Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,783 
9,187 
Investment property
280,383 
280,383 
288,166 
289,570 
Current assets
Debtors
2,517 
2,724 
Cash at bank and in hand
(413)
644 
2,104 
3,368 
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)
Net assets
36,967 
31,668 
Capital and reserves
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
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Carrgan Holdings Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
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Carrgan Holdings Ltd Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
14,044 
At 31 March 2023
14,044 
Depreciation
At 1 April 2022
4,857 
Charge for the year
1,404 
At 31 March 2023
6,261 
Net book value
At 31 March 2023
7,783 
At 31 March 2022
9,187 
5
Investment property
2023 
£ 
Fair value at 1 April 2022
280,383 
At 31 March 2023
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.
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,695 
2,724 
Accrued income and prepayments
822 
- 
2,517 
2,724 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
215 
388 
Loans from directors
936 
624 
1,151 
1,012 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
235,436 
245,547 
Other creditors
8,367 
6,362 
243,803 
251,909 
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Carrgan Holdings Ltd Notes to the Accounts for the year ended 31 March 2023
9
Share capital
2023 
2022 
£ 
£ 
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).
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