CARIAN VILLAS LIMITED

Company Registration Number:
01972269 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

CARIAN VILLAS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CARIAN VILLAS LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Richard Colwyn Jones
Angela Jones
John Robert Jones
Karen Rosemary Jones
JohnRhys Birks
Registered office: 2
Millfield Close
Saunders Way
Sketty
Swansea West Glam
SA2 8BD
Company Registration Number: 01972269 (England and Wales)

CARIAN VILLAS LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Holiday flat rental

Political and charitable donations

None

Company policy on the employment of disabled persons

No employees

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Richard Colwyn Jones
Angela Jones
John Robert Jones
Karen Rosemary Jones
JohnRhys Birks

This report was approved by the board of directors on 9 February 2024
And Signed On Behalf Of The Board By:

Name: Richard Colwyn Jones
Status: Director

CARIAN VILLAS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,326 ) ( 466 )
Operating Profit or (Loss) ( 1,326 ) ( 466 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 1,326 ) ( 466 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,326 ) ( 466 )

The notes form part of these financial statements

CARIAN VILLAS LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 479 518
Total current assets: 479 518
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 479 518
Total assets less current liabilities: 479 518
Creditors: amounts falling due after more than one year: ( 41,989 ) ( 40,702 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 41,510 ) ( 40,184 )

The notes form part of these financial statements

CARIAN VILLAS LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 6 6
Profit and loss account: ( 41,516 ) ( 40,190 )
Shareholders funds: ( 41,510 ) ( 40,184 )

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 February 2024
And Signed On Behalf Of The Board By:

Name: Richard Colwyn Jones
Status: Director

The notes form part of these financial statements

CARIAN VILLAS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CARIAN VILLAS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

CARIAN VILLAS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

CARIAN VILLAS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Revaluation reserve


2023
£
Balance at 31 May 2023 0