Registration number:
Carol's Property Solutions Ltd
for the Year Ended 30 April 2023
Carol's Property Solutions Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Carol's Property Solutions Ltd
Company Information
Directors |
Mrs Carol Claire Mireille Jackson Mr Stephen Colin Jackson |
Registered office |
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Carol's Property Solutions Ltd
(Registration number: 10136784)
Balance Sheet as at 30 April 2023
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2023 |
2022 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Net liabilities |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
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Shareholders' deficit |
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For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Carol's Property Solutions Ltd
Notes to the Unaudited Financial Statements for the Year Ended 30 April 2023
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Carol's Property Solutions Ltd
Notes to the Unaudited Financial Statements for the Year Ended 30 April 2023 (continued)
Tangible assets |
Furniture, fittings and equipment |
Total |
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Cost or valuation |
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At 1 May 2022 |
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At 30 April 2023 |
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Depreciation |
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At 1 May 2022 |
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At 30 April 2023 |
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Carrying amount |
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At 30 April 2023 |
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Debtors |
Note |
2023 |
2022 |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Prepayments |
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Other debtors |
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Creditors |
Creditors: amounts falling due within one year
2023 |
2022 |
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Due within one year |
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Trade creditors |
( |
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Accruals and deferred income |
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Other creditors |
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Creditors: amounts falling due after more than one year
Carol's Property Solutions Ltd
Notes to the Unaudited Financial Statements for the Year Ended 30 April 2023 (continued)
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Creditors (continued) |
Note |
2023 |
2022 |
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Due after one year |
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Loans and borrowings |
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