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Company Registration No. 12112556 (England and Wales)
Carms london Limited Unaudited accounts for the year ended 31 July 2023
Carms london Limited Unaudited accounts Contents
Page
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Carms london Limited Company Information for the year ended 31 July 2023
Director
Carmen Do
Company Number
12112556 (England and Wales)
Registered Office
22 Southwell close chafford hundred grey London RM16 6AW England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Carms london Limited Accountants' report
Accountants' report to the director of Carms london Limited on the preparation of the unaudited statutory accounts for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Carms london Limited for the year ended 31 July 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Carms london Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Carms london Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carms london Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Carms london Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Carms london Limited. You consider that Carms london Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Carms london Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 2 February 2024
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Carms london Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,779 
8,052 
Current assets
Debtors
47,162 
31,904 
Cash at bank and in hand
128,827 
168,455 
175,989 
200,359 
Creditors: amounts falling due within one year
(39,400)
(43,496)
Net current assets
136,589 
156,863 
Net assets
143,368 
164,915 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
143,268 
164,815 
Shareholders' funds
143,368 
164,915 
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 February 2024 and were signed on its behalf by
Carmen Do Director Company Registration No. 12112556
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Carms london Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Carms london Limited is a private company, limited by shares, registered in England and Wales, registration number 12112556. The registered office is 22 Southwell close chafford hundred grey, London, RM16 6AW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Reducing Balance 25%
Computer equipment
Reducing Balance 25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
4,617 
7,729 
12,346 
Additions
- 
942 
942 
At 31 July 2023
4,617 
8,671 
13,288 
Depreciation
At 1 August 2022
1,026 
3,268 
4,294 
Charge for the year
898 
1,317 
2,215 
At 31 July 2023
1,924 
4,585 
6,509 
Net book value
At 31 July 2023
2,693 
4,086 
6,779 
At 31 July 2022
3,591 
4,461 
8,052 
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Carms london Limited Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,258 
- 
Other debtors
31,904 
31,904 
47,162 
31,904 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
11,119 
19,327 
Taxes and social security
24,614 
20,562 
Accruals
3,667 
3,607 
39,400 
43,496 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Carmen Do
Directors Loan Account
- 
(66,273)
(66,273)
- 
- 
(66,273)
(66,273)
- 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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