CARLMARK LIMITED

Company Registration Number:
07166232 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 April 2022

End date: 31 December 2022

CARLMARK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

CARLMARK LIMITED

Balance sheet

As at 31 December 2022


Notes

31 December 2022

31 March 2022


£

£
Fixed assets
Tangible assets: 3 145,100 157,887
Total fixed assets: 145,100 157,887
Current assets
Debtors:   228,127 166,513
Cash at bank and in hand: 1,493 4,444
Total current assets: 229,620 170,957
Creditors: amounts falling due within one year:   (17,859) (50,206)
Net current assets (liabilities): 211,761 120,751
Total assets less current liabilities: 356,861 278,638
Creditors: amounts falling due after more than one year:   (44,018) (29,999)
Total net assets (liabilities): 312,843 248,639
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 312,743 248,539
Shareholders funds: 312,843 248,639

The notes form part of these financial statements

CARLMARK LIMITED

Balance sheet statements

For the year ending 31 December 2022 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 November 2023
and signed on behalf of the board by:

Name: Sameer Rizvi
Status: Director

The notes form part of these financial statements

CARLMARK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CARLMARK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

31 December 2022 31 March 2022
Average number of employees during the period 4 2

CARLMARK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 April 2022 466,299
Additions 6,682
At 31 December 2022 472,981
Depreciation
At 01 April 2022 308,412
Charge for year 19,469
At 31 December 2022 327,881
Net book value
At 31 December 2022 145,100
At 31 March 2022 157,887