CARIBBEANTALES UK LTD

Company Registration Number:
11967791 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 1 May 2022

End date: 30 April 2023

CARIBBEANTALES UK LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CARIBBEANTALES UK LTD

Directors' report period ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Directors

The directors shown below have held office during the whole of the period from
1 May 2022 to 30 April 2023

Sharon Frances-Anne Solomon
Adjoa Aiboom Helen Andoh


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
2 April 2024

And signed on behalf of the board by:
Name: Sharon Frances-Anne Solomon
Status: Director

CARIBBEANTALES UK LTD

Profit And Loss Account

for the Period Ended 30 April 2023

2023 2022


£

£
Administrative expenses: ( 6,371 ) ( 11,004 )
Other operating income: 2,674 5,062
Operating profit(or loss): (3,697) (5,942)
Profit(or loss) before tax: (3,697) (5,942)
Profit(or loss) for the financial year: (3,697) (5,942)

CARIBBEANTALES UK LTD

Balance sheet

As at 30 April 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 122 3,096
Total current assets: 122 3,096
Creditors: amounts falling due within one year: 3 ( 6,190 ) ( 6,190 )
Net current assets (liabilities): (6,068) (3,094)
Total assets less current liabilities: (6,068) ( 3,094)
Total net assets (liabilities): (6,068) (3,094)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (6,168 ) (3,194 )
Total Shareholders' funds: ( 6,068 ) (3,094)

The notes form part of these financial statements

CARIBBEANTALES UK LTD

Balance sheet statements

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 April 2024
and signed on behalf of the board by:

Name: Sharon Frances-Anne Solomon
Status: Director

The notes form part of these financial statements

CARIBBEANTALES UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CARIBBEANTALES UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

CARIBBEANTALES UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 32 32
Other creditors 6,158 6,158
Total 6,190 6,190

CARIBBEANTALES UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Loans to directors

There is a balance in the director loan account for £6158 which is not owed until the company is profitable an in a position to repay. At the date of filing this balance is still remaining, without interest or penalty.