CARRERA HOUSE SERVICES LIMITED

Company Registration Number:
10342136 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

CARRERA HOUSE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CARRERA HOUSE SERVICES LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Carol McCullough
Sean McCullough
Registered office: Unit2 A Carrera House
Gatehouse Close
Gatehouse Industrial Area
Aylesbury
England
HP19 8DP
Company Registration Number: 10342136 (England and Wales)

CARRERA HOUSE SERVICES LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

Financial Management

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Carol McCullough
Sean McCullough

This report was approved by the board of directors on 13 March 2024
And Signed On Behalf Of The Board By:

Name: Carol McCullough
Status: Director

Name: Sean McCullough
Status: Director

CARRERA HOUSE SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 131,249 131,813
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 37,392 ) ( 32,772 )
Depreciation and Writeoffs ( 77 ) ( 839 )
Other charges ( 49,260 ) ( 38,170 )
Tax on Profit ( 8,459 ) ( 11,406 )
Profit or (Loss) for Period 36,061 48,626

CARRERA HOUSE SERVICES LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 159 236
Current assets: 59,267 79,043
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,652 ) ( 12,656 )
Net current assets (liabilities): 52,615 66,387
Total assets less current liabilities: 52,774 66,623
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 52,774 66,623
Capital and reserves: 52,774 66,623

CARRERA HOUSE SERVICES LIMITED

Balance sheet continued

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 March 2024
And Signed On Behalf Of The Board By:

Name: Carol McCullough
Status: Director

Name: Sean McCullough
Status: Director

The notes form part of these financial statements

CARRERA HOUSE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 2

CARRERA HOUSE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No