Registered number
14091656
CARMWOOD LIMITED
Unaudited Filleted Accounts
31 March 2024
CARMWOOD LIMITED
Registered number: 14091656
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 1,228 1,776
Current assets 67,679 27,664
Creditors: amounts falling due within one year (30,962) (15,612)
Net current assets 36,717 12,052
Total assets less current liabilities 37,945 13,828
Net assets 37,945 13,828
Capital and reserves 37,945 13,828
Number Number
Average number of employees - -
Loans to Directors B/fwd Loan Repaid C/fwd
£ £ £ £
J Pickering - 3,181 - 3,181
There were no conditions attached to the loan.
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road, London, N1 7GU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Pickering
Director
Approved by the board on 16 May 2024
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