Carrots Trading Co. Limited 1005794 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is interior design services. Digita Accounts Production Advanced 6.30.9574.0 true 1005794 2022-06-01 2023-05-31 1005794 2023-05-31 1005794 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 1005794 bus:Micro-entities 2022-06-01 2023-05-31 1005794 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 1005794 bus:FullAccounts 2022-06-01 2023-05-31 1005794 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 1005794 bus:RegisteredOffice 2022-06-01 2023-05-31 1005794 bus:Director1 2022-06-01 2023-05-31 1005794 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 1005794 countries:AllCountries 2022-06-01 2023-05-31 1005794 2021-06-01 2022-05-31 1005794 2022-05-31 1005794 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 1005794

Carrots Trading Co. Limited

trading as UK Design Emporium

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Carrots Trading Co. Limited

trading as UK Design Emporium

(Registration number: 1005794)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

434,930

438,436

Current assets

61,350

25,057

Prepayments and accrued income

-

12,110

Creditors: Amounts falling due within one year

(62,047)

(65,778)

Net current liabilities

(697)

(28,611)

 

434,233

409,825

Capital and reserves

434,233

409,825

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
88 Water Lane
Wilmslow
Cheshire

These financial statements were authorised for issue by the director on 2 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 February 2024
 

.........................................
L N Jones
Director