Karen Casswell Limited 07426958 false 2022-11-02 2023-11-01 2023-11-01 The principal activity of the company is Veterinary Surgeon Digita Accounts Production Advanced 6.30.9574.0 true 07426958 2022-11-02 2023-11-01 07426958 2023-11-01 07426958 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-01 07426958 bus:Micro-entities 2022-11-02 2023-11-01 07426958 bus:AuditExemptWithAccountantsReport 2022-11-02 2023-11-01 07426958 bus:FullAccounts 2022-11-02 2023-11-01 07426958 bus:SmallCompaniesRegimeForAccounts 2022-11-02 2023-11-01 07426958 bus:RegisteredOffice 2022-11-02 2023-11-01 07426958 bus:Director1 2022-11-02 2023-11-01 07426958 bus:PrivateLimitedCompanyLtd 2022-11-02 2023-11-01 07426958 countries:AllCountries 2022-11-02 2023-11-01 07426958 2021-11-02 2022-11-01 07426958 2022-11-01 07426958 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-01 iso4217:GBP xbrli:pure

Registration number: 07426958

Karen Casswell Limited

Unaudited Filleted Financial Statements

for the Year Ended 1 November 2023

 

Karen Casswell Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Karen Casswell Limited

Company Information

Director

Miss Karen Casswell

Registered office

Limes Barn Farm
Smarden
Ashford
Kent
TN27 8QJ

Accountants

Smith-Milne & Co. Limited
Chartered Certified Accountants
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

 

Karen Casswell Limited

(Registration number: 07426958)
Balance Sheet as at 1 November 2023

2023
£

2022
£

Fixed assets

3,485

3,959

Current assets

391,423

345,398

Creditors: Amounts falling due within one year

(108,638)

(123,618)

Net current assets

282,785

221,780

Total assets less current liabilities

286,270

225,739

Accruals and deferred income

(1,920)

(1,800)

 

284,350

223,939

Capital and reserves

284,350

223,939

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
Limes Barn Farm
Smarden
Ashford
Kent
TN27 8QJ

These financial statements were authorised for issue by the director on 31 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 1 November 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.

 

Karen Casswell Limited

(Registration number: 07426958)
Balance Sheet as at 1 November 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2024
 

.........................................
Miss Karen Casswell
Director