Registered Number 12655530

CARNABY PLACE LTD

Micro-entity Accounts

30 June 2023

CARNABY PLACE LTD Registered Number 12655530

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
3,000
3,000
Fixed Assets
283,870
213,454
Current Assets
71,129
99,518
Creditors: amounts falling due within one year
(118,897)
(128,211)
Net current assets (liabilities)
(47,768)
(28,693)
Total assets less current liabilities
239,102
187,761
Creditors: amounts falling due after more than one year
(93,090)
(99,529)
Total net assets (liabilities)
146,012
88,232
Capital and reserves
146,012
88,232
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 March 2024

And signed on their behalf by:
Yaser Akab Mir, Director

CARNABY PLACE LTD Registered Number 12655530

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 1 1