2022-04-012023-03-302023-03-30false06167676MIKE CARLING 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MIKE CARLING LIMITED

Registered Number
06167676
(England and Wales)

Unaudited Financial Statements for the Period ended
30 March 2023

MIKE CARLING LIMITED
Company Information
for the period from 1 April 2022 to 30 March 2023

Director

CARLING, Michael

Registered Address

72 Meadow Park
Bath
BA1 7PY

Registered Number

06167676 (England and Wales)
MIKE CARLING LIMITED
Balance Sheet as at
30 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets511,0051,217
11,0051,217
Current assets
Debtors827,73326,316
Cash at bank and on hand1069
27,83926,325
Creditors amounts falling due within one year9(16,714)(12,688)
Net current assets (liabilities)11,12513,637
Total assets less current liabilities22,13014,854
Creditors amounts falling due after one year10(22,938)(22,146)
Net assets(808)(7,292)
Capital and reserves
Called up share capital100100
Profit and loss account(908)(7,392)
Shareholders' funds(808)(7,292)
The financial statements were approved and authorised for issue by the Director on 7 February 2024, and are signed on its behalf by:
CARLING, Michael
Director
Registered Company No. 06167676
MIKE CARLING LIMITED
Notes to the Financial Statements
for the period ended 30 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Vehicles20
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 227,136
Additions12,539
At 30 March 2319,675
Depreciation and impairment
At 01 April 225,920
Charge for year2,750
At 30 March 238,670
Net book value
At 30 March 2311,005
At 31 March 221,217
6.Description of nature of transactions and balances with related parties
During the year the company paid Mr M Carling £4,000 (2022: £4,000) for the provision of serviced office facilities.
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
CARLING, Michael26,31638,34938,04826,617
26,31638,34938,04826,617
This loan was interest free with no fixed date for repayment.
8.Debtors

2023

2022

££
Trade debtors / trade receivables1,116-
Other debtors26,61726,316
Total27,73326,316
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
9.Creditors within one year

2023

2022

££
Trade creditors / trade payables-1,440
Taxation and social security3,2773,576
Other creditors10,8556,413
Accrued liabilities and deferred income2,5821,259
Total16,71412,688
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
10.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts22,93822,146
Total22,93822,146