1 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11384496 2022-06-01 2023-05-31 11384496 2023-05-31 11384496 2021-06-01 2022-05-31 11384496 2022-05-31 11384496 bus:Director2 2022-06-01 2023-05-31 11384496 core:WithinOneYear 2023-05-31 11384496 core:RestatedAmount 2022-05-31 11384496 bus:Micro-entities 2022-06-01 2023-05-31 11384496 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11384496 bus:FullAccounts 2022-06-01 2023-05-31 11384496 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11384496 bus:CompanyLimitedByGuarantee 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 11384496
Carn Rovers
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 May 2023
Carn Rovers
Company Limited by Guarantee
Statement of Financial Position
31 May 2023
2023
2022
£
£
Fixed assets
11,424
13,439
--------
--------
Current assets
10,353
11,965
Creditors: amounts falling due within one year
4,355
--------
--------
Net current assets
5,998
11,965
--------
--------
Total assets less current liabilities
17,422
25,404
Accruals and deferred income
360
1,130
--------
--------
17,062
24,274
--------
--------
Capital and reserves
17,062
24,274
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 4 ).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 February 2024 , and are signed on behalf of the board by:
Mr C J Jones
Director
Company registration number: 11384496
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Cwm Garw Parc Garreg Side, Blaengarw, Bridgend, CF32 8NL, Wales.