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Company Registration No. 12672632 (England and Wales)
CARLETON DIGITAL LTD Unaudited accounts for the year ended 30 June 2023
CARLETON DIGITAL LTD Unaudited accounts Contents
Page
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CARLETON DIGITAL LTD Company Information for the year ended 30 June 2023
Director
Iain Millar
Company Number
12672632 (England and Wales)
Registered Office
79 Aylward Road LONDON SW20 9AJ ENGLAND
Accountants
Muraszko & Co Ltd 23 Wadsworth Business Centre 21 Wadsworth Road Middlesex UB6 7LQ
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CARLETON DIGITAL LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
999 
1,250 
Current assets
Debtors
1,200 
25,206 
Cash at bank and in hand
27,577 
17,330 
28,777 
42,536 
Creditors: amounts falling due within one year
(4,542)
(22,914)
Net current assets
24,235 
19,622 
Net assets
25,234 
20,872 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,134 
20,772 
Shareholders' funds
25,234 
20,872 
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 March 2024 and were signed on its behalf by
Iain Millar Director Company Registration No. 12672632
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CARLETON DIGITAL LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
CARLETON DIGITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12672632. The registered office is 79 Aylward Road, LONDON, SW20 9AJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
2,500 
Additions
499 
At 30 June 2023
2,999 
Depreciation
At 1 July 2022
1,250 
Charge for the year
750 
At 30 June 2023
2,000 
Net book value
At 30 June 2023
999 
At 30 June 2022
1,250 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,200 
25,206 
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CARLETON DIGITAL LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,124 
2,532 
Taxes and social security
21,138 
13,512 
Other creditors
1,500 
1,250 
Loans from directors
(22,470)
4,570 
Accruals
1,250 
1,050 
4,542 
22,914 
7
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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