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Registration number: 10136784

Carol's Property Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Carol's Property Solutions Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Carol's Property Solutions Ltd

Company Information

Directors

Mrs Carol Claire Mireille Jackson

Mr Stephen Colin Jackson

Registered office

33 Padacre Road
Torquay
Devon
TQ2 8PX

 

Carol's Property Solutions Ltd

(Registration number: 10136784)
Balance Sheet as at 30 April 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

2,889

2,452

Cash at bank and in hand

 

473

342

 

3,362

2,794

Creditors: Amounts falling due within one year

4

(40,235)

(37,976)

Total assets less current liabilities

 

(36,873)

(35,182)

Creditors: Amounts falling due after more than one year

4

(109,844)

(112,127)

Net liabilities

 

(146,717)

(147,309)

Capital and reserves

 

Called up share capital

2,000

2,000

Retained earnings

(148,717)

(149,309)

Shareholders' deficit

 

(146,717)

(147,309)

For the financial year ending 30 April 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 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 31 January 2024 and signed on its behalf by:
 

.........................................
Mrs Carol Claire Mireille Jackson
Director

.........................................
Mr Stephen Colin Jackson
Director

 

Carol's Property Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2023

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

Carol's Property Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2023 (continued)

2

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 May 2022

1,361

1,361

At 30 April 2023

1,361

1,361

Depreciation

At 1 May 2022

1,361

1,361

At 30 April 2023

1,361

1,361

Carrying amount

At 30 April 2023

-

-

3

Debtors

Note

2023
£

2022
£

Amounts owed by group undertakings and undertakings in which the company has a participating interest

34

34

Prepayments

 

-

908

Other debtors

 

2,855

1,510

 

2,889

2,452

4

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Trade creditors

(86)

335

Accruals and deferred income

392

721

Other creditors

39,929

36,920

40,235

37,976

Creditors: amounts falling due after more than one year

 

Carol's Property Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2023 (continued)

4

Creditors (continued)

Note

2023
£

2022
£

Due after one year

 

Loans and borrowings

109,844

112,127