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COMPANY REGISTRATION NUMBER: 11837644
Carp Construction Limited
Filleted Unaudited Financial Statements
28 February 2023
Carp Construction Limited
Financial Statements
Year ended 28 February 2023
Contents
Page
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Carp Construction Limited
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Carp Construction Limited
Year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Carp Construction Limited for the year ended 28 February 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
BROOKS & CO. Chartered Accountants
9 Cheam Road Ewell Epsom Surrey KT17 1SP
27 November 2023
Carp Construction Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
36,904
-
--------
----
Current assets
206,674
226,670
Creditors: amounts falling due within one year
78,250
71,000
---------
---------
Net current assets
128,424
155,670
---------
---------
Total assets less current liabilities
165,328
155,670
Creditors: amounts falling due after more than one year
163,458
157,002
Accruals and deferred income
1,750
1,500
---------
---------
120
(2,832)
---------
---------
Capital and reserves
120
( 2,832)
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year Mr M Norman, a director of the company, made advances to the company. The amount owed to the director at the year end totalled £ 1 (2022: £33). The advances are interest free and repayable on demand.
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2023 , and are signed on behalf of the board by:
Mr M A Norman
Director
Company registration number: 11837644
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Cheam Road, Ewell, Epsom, Surrey, KT17 1SP.