UK Carp Directory Ltd 06344173 true 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is set up and maintenance of the UK carp directory website Digita Accounts Production Advanced 6.30.9574.0 true Mr Kes Gray Mrs Claire Laura Gray true true 06344173 2022-06-01 2023-05-31 06344173 2023-05-31 06344173 bus:OrdinaryShareClass1 2023-05-31 06344173 core:RetainedEarningsAccumulatedLosses 2023-05-31 06344173 core:ShareCapital 2023-05-31 06344173 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 06344173 bus:FRS102 2022-06-01 2023-05-31 06344173 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 06344173 bus:FullAccounts 2022-06-01 2023-05-31 06344173 bus:Director1 2022-06-01 2023-05-31 06344173 bus:Director2 2022-06-01 2023-05-31 06344173 bus:OrdinaryShareClass1 2022-06-01 2023-05-31 06344173 bus:EntityNoLongerTradingButTradedInPast 2022-06-01 2023-05-31 06344173 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 06344173 core:ParentEntities 2022-06-01 2023-05-31 06344173 1 2022-06-01 2023-05-31 06344173 countries:England 2022-06-01 2023-05-31 06344173 2021-06-01 2022-05-31 06344173 2022-05-31 06344173 bus:OrdinaryShareClass1 2022-05-31 06344173 core:RetainedEarningsAccumulatedLosses 2022-05-31 06344173 core:ShareCapital 2022-05-31 06344173 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 06344173

UK Carp Directory Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

image-name
 

UK Carp Directory Ltd

Contents

Profit and Loss Account

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

UK Carp Directory Ltd

Profit and Loss Account for the Year Ended 31 May 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

UK Carp Directory Ltd

(Registration number: 06344173)
Balance Sheet as at 31 May 2023

Note

2023
£

2022
£

Creditors: Amounts falling due within one year

(20,809)

(20,809)

Capital and reserves

 

Called up share capital

3

100

100

Retained earnings

(20,909)

(20,909)

Shareholders' deficit

 

(20,809)

(20,809)

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 21 February 2024 and signed on its behalf by:
 

.........................................
Mr Kes Gray
Director

.........................................
Mrs Claire Laura Gray
Director

 
     
 

UK Carp Directory Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, analysed by category was as follows:

2023
No.

2022
No.

Administration and support

1

1

1

1

 

UK Carp Directory Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023

3

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary of £1 each

100

100

100

100

         

4

Related party transactions

Summary of transactions with parent

Fizzbomb Ltd owns 100% of the company.
At 31st May 2022 and 2023 the company owed £20,619.65 to Fizzbomb Ltd

 

5

Parent and ultimate parent undertaking

The company's immediate parent is Fizzbomb Ltd, incorporated in England.