Registered Number 06541717

CARVELL`S OF MARLOW LIMITED

Micro-entity Accounts

31 March 2023

CARVELL`S OF MARLOW LIMITED Registered Number 06541717

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
83,161
85,701
Current Assets
390,429
405,323
Creditors: amounts falling due within one year
(81,343)
(53,813)
Net current assets (liabilities)
309,086
351,510
Total assets less current liabilities
392,247
437,211
Creditors: amounts falling due after more than one year
(226,874)
(275,000)
Accruals and deferred income
(700)
(1,982)
Total net assets (liabilities)
164,673
160,229
Capital and reserves
164,673
160,229
  • 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 13 March 2024

And signed on their behalf by:
Mintu Singh, Director

CARVELL`S OF MARLOW LIMITED Registered Number 06541717

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

1Employees
2023 2022
Average number of employees during the period 2 0