Company Registration No. 10334051 (England and Wales)
Carp4less Limited
Unaudited accounts
for the year ended 31 August 2023
Carp4less Limited
Company Information
for the year ended 31 August 2023
Company Number
10334051 (England and Wales)
Registered Office
Unit 7
Deadbrook Lane
Aldershot
GU12 4UH
Accountants
K5 Solutions Ltd
48b
Mount Pleasant Road
London
SE13 6RE
Carp4less Limited
Statement of financial position
as at 31 August 2023
Tangible assets
80,839
102,000
Inventories
978,265
924,157
Cash at bank and in hand
60,328
146,050
Creditors: amounts falling due within one year
(522,342)
(394,056)
Net current assets
546,489
706,389
Total assets less current liabilities
627,328
808,389
Creditors: amounts falling due after more than one year
(284,226)
(362,448)
Net assets
343,102
445,941
Called up share capital
100
100
Profit and loss account
338,102
440,941
Shareholders' funds
343,102
445,941
For the year ending 31 August 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 24 April 2024 and were signed on its behalf by
Ivan Tsvetkov
Director
Company Registration No. 10334051
Carp4less Limited
Notes to the Accounts
for the year ended 31 August 2023
Carp4less Limited is a private company, limited by shares, registered in England and Wales, registration number 10334051. The registered office is Unit 7, Deadbrook Lane, Aldershot, GU12 4UH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% on cost
Fixtures & fittings
25% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2022
68,530
12,174
74,741
155,445
Additions
12,234
-
8,198
20,432
At 31 August 2023
80,764
12,174
82,939
175,877
At 1 September 2022
17,984
11,212
24,249
53,445
Charge for the year
20,191
962
20,440
41,593
At 31 August 2023
38,175
12,174
44,689
95,038
At 31 August 2023
42,589
-
38,250
80,839
At 31 August 2022
50,546
962
50,492
102,000
Amounts falling due within one year
Other debtors
30,238
30,238
Carp4less Limited
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
117,905
89,179
Trade creditors
354,667
289,815
Taxes and social security
1,957
9,702
Other creditors
9,140
12,507
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
273,982
349,835
Obligations under finance leases and hire purchase contracts
10,244
12,613
8
Average number of employees
During the year the average number of employees was 5 (2022: 3).