Carolyn Spring Ltd 11109933 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is training and educational services Digita Accounts Production Advanced 6.30.9574.0 true 11109933 2023-01-01 2023-12-31 11109933 2023-12-31 11109933 bus:Director1 1 2023-12-31 11109933 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11109933 bus:Micro-entities 2023-01-01 2023-12-31 11109933 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11109933 bus:FullAccounts 2023-01-01 2023-12-31 11109933 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11109933 bus:RegisteredOffice 2023-01-01 2023-12-31 11109933 bus:Director1 2023-01-01 2023-12-31 11109933 bus:Director1 1 2023-01-01 2023-12-31 11109933 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11109933 countries:AllCountries 2023-01-01 2023-12-31 11109933 bus:Director1 1 2022-12-31 11109933 2022-01-01 2022-12-31 11109933 2022-12-31 11109933 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11109933

Carolyn Spring Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

(Registration number: 11109933)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

55,943

78,229

Current assets

87,342

98,915

Creditors: Amounts falling due within one year

(26,142)

(27,771)

Net current assets

61,200

71,144

Total assets less current liabilities

117,143

149,373

Provisions for liabilities

-

(8,813)

Accruals and deferred income

(325)

(325)

 

116,818

140,235

Capital and reserves

116,818

140,235

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Arrive Blue
Media City UK
Salford
M50 2ST

These financial statements were authorised for issue by the director on 11 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 3).

3

Related party transactions

Transactions with the director

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Mrs Carolyn Spring

Director Loan Account

-

106,650

(80,000)

26,650

         
       

 

 

(Registration number: 11109933)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 March 2024
 

.........................................
Mrs Carolyn Spring
Director