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COMPANY REGISTRATION NUMBER: 11583684
Carapace Heart Services Limited
Filleted Unaudited Financial Statements
30 June 2024
Carapace Heart Services Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
320
427
----
----
Current assets
34,471
38,596
Creditors: amounts falling due within one year
31,813
34,290
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--------
Net current assets
2,658
4,306
-------
-------
Total assets less current liabilities
2,978
4,733
Accruals and deferred income
600
600
-------
-------
2,378
4,133
-------
-------
Capital and reserves
2,378
4,133
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2024 , and are signed on behalf of the board by:
Ms A K Nellermoe Swaine
Director
Company registration number: 11583684
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Mallard Way, Pride Park, Derby, DE24 8GX.