2022-11-01 2023-10-31 12937387 CAROLIN'S FASHION LIMITED false 12937387 2022-11-01 2023-10-31 12937387 uk-bus:Director1 2022-11-01 2023-10-31 12937387 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12937387 uk-bus:Micro-entities 2022-11-01 2023-10-31 12937387 uk-bus:AbbreviatedAccounts 2022-11-01 2023-10-31 12937387 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12937387 2022-11-01 12937387 2023-10-31 12937387 2022-10-31 xbrli:pure iso4217:GBP 12937387 2021-11-01 2022-10-31
Company Registration Number : 12937387 (England and Wales)
12937387
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-10-31
false
CAROLIN'S FASHION LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Karolina Katarzyna Galkowska
2022-11-01
CAROLIN'S FASHION LIMITED
Contents
For the year ended 31 October 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4 - 5
CAROLIN'S FASHION LIMITED
Company Information
For the year ended 31 October 2023

Director Karolina Katarzyna Galkowska
Company number 12937387
Registered office 5 Townley Walk
Coventry
CV6 7PP
Accountant
Agnieszkatax Ltd
Basepoint Business Centre
Rivermead Drive
SN5 7EX
CAROLIN'S FASHION LIMITED
Statement of Financial Position
For the year ended 31 October 2023

2023-10-31
2023 2022
£ £
Fixed assets 614 336
Current assets 9,291 8,572
Creditors: Amounts falling due within one year (2,650) (5,614)
Net current assets/(liabilities) 6,641 2,958
Total assets less current liabilities 7,254 3,294
Net assets/(liabilities) 7,254 3,294
Capital and reserves 7,254 3,294
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 5 Townley Walk, Coventry, CV6 7PP.

(2) Depreciation
Accounting policies
Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Asset Class: Depreciation method and Rate
Equipment: 27 % diminishing method

Cost or valuation at 1st of November 2022
Equipment: £336

Addition
Equipment: £501

Depreciation at 31st of October 2023
Equipment: £223

Carrying Amount at 31st of October 2023
Equipment: £614

(3) Average number of employees
The average number of persons employed by the company during the year was 0 (2022 : 0)
For the year ending 31/10/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 2023 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 04 March 2024 and signed on behalf of the board by: 2024-03-04
.............................
Karolina Katarzyna Galkowska (Director)
Company registration number. 12937387