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Company Registration No. 10334051 (England and Wales)
Carp4less Limited Unaudited accounts for the year ended 31 August 2023
Carp4less Limited Company Information for the year ended 31 August 2023
Director
Ivan Tsvetkov
Company Number
10334051 (England and Wales)
Registered Office
Unit 7 Deadbrook Lane Aldershot GU12 4UH
Accountants
K5 Solutions Ltd 48b Mount Pleasant Road London SE13 6RE
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Carp4less Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
80,839 
102,000 
Current assets
Inventories
978,265 
924,157 
Debtors
30,238 
30,238 
Cash at bank and in hand
60,328 
146,050 
1,068,831 
1,100,445 
Creditors: amounts falling due within one year
(522,342)
(394,056)
Net current assets
546,489 
706,389 
Total assets less current liabilities
627,328 
808,389 
Creditors: amounts falling due after more than one year
(284,226)
(362,448)
Net assets
343,102 
445,941 
Capital and reserves
Called up share capital
100 
100 
Share premium
4,900 
4,900 
Profit and loss account
338,102 
440,941 
Shareholders' funds
343,102 
445,941 
For the year ending 31 August 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 24 April 2024 and were signed on its behalf by
Ivan Tsvetkov Director Company Registration No. 10334051
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Carp4less Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Carp4less Limited is a private company, limited by shares, registered in England and Wales, registration number 10334051. The registered office is Unit 7, Deadbrook Lane, Aldershot, GU12 4UH.
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:
Plant & machinery
25% on cost
Fixtures & fittings
25% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
68,530 
12,174 
74,741 
155,445 
Additions
12,234 
- 
8,198 
20,432 
At 31 August 2023
80,764 
12,174 
82,939 
175,877 
Depreciation
At 1 September 2022
17,984 
11,212 
24,249 
53,445 
Charge for the year
20,191 
962 
20,440 
41,593 
At 31 August 2023
38,175 
12,174 
44,689 
95,038 
Net book value
At 31 August 2023
42,589 
- 
38,250 
80,839 
At 31 August 2022
50,546 
962 
50,492 
102,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
30,238 
30,238 
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Carp4less Limited Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
117,905 
89,179 
VAT
38,673 
(7,147)
Trade creditors
354,667 
289,815 
Taxes and social security
1,957 
9,702 
Other creditors
9,140 
12,507 
522,342 
394,056 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
273,982 
349,835 
Obligations under finance leases and hire purchase contracts
10,244 
12,613 
284,226 
362,448 
8
Average number of employees
During the year the average number of employees was 5 (2022: 3).
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