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REGISTERED NUMBER: 11351173 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

CARSAWSAN WOODLAND LTD

CARSAWSAN WOODLAND LTD (REGISTERED NUMBER: 11351173)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CARSAWSAN WOODLAND LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTORS: Mrs J A Roebuck
Mrs V J L Whitworth
A M Whitworth





REGISTERED OFFICE: Carsawsan
Mylor
FALMOUTH
Cornwall
TR11 5SU





REGISTERED NUMBER: 11351173 (England and Wales)





ACCOUNTANTS: Lang Bennetts
The Old Carriage Works
Moresk Road
TRURO
Cornwall
TR1 1DG

CARSAWSAN WOODLAND LTD (REGISTERED NUMBER: 11351173)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 12,244 13,950

CURRENT ASSETS
Stocks 25,274 23,894
Debtors 6 1,039 312
Cash at bank 1,232 986
27,545 25,192
CREDITORS
Amounts falling due within one year 7 73,186 71,869
NET CURRENT LIABILITIES (45,641 ) (46,677 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(33,397

)

(32,727

)

CAPITAL AND RESERVES
Called up share capital 20,000 20,000
Retained earnings (53,397 ) (52,727 )
(33,397 ) (32,727 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CARSAWSAN WOODLAND LTD (REGISTERED NUMBER: 11351173)

BALANCE SHEET - continued
31 MAY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 February 2024 and were signed on its behalf by:





Mrs V J L Whitworth - Director


CARSAWSAN WOODLAND LTD (REGISTERED NUMBER: 11351173)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1. STATUTORY INFORMATION

Carsawsan Woodland Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

At the Balance sheet date the Company had net current liabilities of £46,677, and net liabilities of £32,727. The company is reliant upon the support of its Directors, who have pledged their support for the company for the foreseeable future. Accordingly, the accounts are therefore prepared on a going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

CARSAWSAN WOODLAND LTD (REGISTERED NUMBER: 11351173)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 3 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022 25,563
Additions 455
At 31 May 2023 26,018
DEPRECIATION
At 1 June 2022 11,613
Charge for year 2,161
At 31 May 2023 13,774
NET BOOK VALUE
At 31 May 2023 12,244
At 31 May 2022 13,950

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 283 296
Other debtors 756 16
1,039 312

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 9 135
Other creditors 73,177 71,734
73,186 71,869

8. RELATED PARTY DISCLOSURES

The directors have advanced funds to the company during the year totalling £1,394 (2022: £4,115). At 31 May 2023, the company owed the Directors £72,322 (2022: 70,927.)

The amounts loaned to the company by the Directors are free of interest and repayable in demand.