Registered Number SC636402

CARNABY 39 LTD

Micro-entity Accounts

31 March 2023

CARNABY 39 LTD Registered Number SC636402

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
16,924
3,983
Fixed Assets
5,983
5,984
Current Assets
10,931
5,211
Creditors: amounts falling due within one year
(33,839)
(134)
Net current assets (liabilities)
(22,908)
5,077
Total assets less current liabilities
(1)
15,044
Creditors: amounts falling due after more than one year
-
0
Provisions for liabilities
(16,924)
(1,143)
Total net assets (liabilities)
(16,925)
13,901
Capital and reserves
(16,925)
13,901
  • For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 March 2024

And signed on their behalf by:
Craig Mitchell, Director

CARNABY 39 LTD Registered Number SC636402

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 3 3