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Company Registration No. 10890800 (England and Wales)
Cara Randell Ltd Unaudited accounts for the year ended 30 June 2023
Cara Randell Ltd Unaudited accounts Contents
Page
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Cara Randell Ltd Company Information for the year ended 30 June 2023
Director
CL Randell
Company Number
10890800 (England and Wales)
Registered Office
2 Ramsey Road London W38AZ
Accountants
Roger Marsden One The Garth Cobham KT11 2DZ
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Cara Randell Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
3,775 
21,425 
Cash at bank and in hand
8,441 
9,134 
12,216 
30,559 
Creditors: amounts falling due within one year
(4,605)
(9,885)
Net current assets
7,611 
20,674 
Total assets less current liabilities
7,611 
20,674 
Creditors: amounts falling due after more than one year
(7,600)
(7,800)
Net assets
11 
12,874 
Capital and reserves
Share premium
1 
1 
Profit and loss account
10 
12,873 
Shareholders' funds
11 
12,874 
For the year ending 30 June 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 her 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 8 February 2024 and were signed on its behalf by
CL Randell Director Company Registration No. 10890800
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Cara Randell Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Cara Randell Ltd is a private company, limited by shares, registered in England and Wales, registration number 10890800. The registered office is 2 Ramsey Road , London, W38AZ.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,850 
Other debtors
3,775 
19,575 
3,775 
21,425 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,605 
9,885 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,600 
7,800 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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