Company Registration No. 13490304 (England and Wales)
Carsons Ltd
Unaudited accounts
for the year ended 31 July 2024
Carsons Ltd
Unaudited accounts
Contents
Carsons Ltd
Company Information
for the year ended 31 July 2024
Company Number
13490304 (England and Wales)
Registered Office
203 West Street
Fareham
PO16 0EN
England
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Carsons Ltd
Statement of financial position
as at 31 July 2024
Intangible assets
7,700
8,800
Tangible assets
1,179
1,242
Cash at bank and in hand
368
841
Creditors: amounts falling due within one year
(7,686)
(10,149)
Net current liabilities
(7,318)
(8,808)
Called up share capital
100
100
Profit and loss account
1,461
1,134
Shareholders' funds
1,561
1,234
For the year ending 31 July 2024 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 29 August 2024 and were signed on its behalf by
Thomas Carson
Director
Company Registration No. 13490304
Carsons Ltd
Notes to the Accounts
for the year ended 31 July 2024
Carsons Ltd is a private company, limited by shares, registered in England and Wales, registration number 13490304. The registered office is 203 West Street, Fareham, PO16 0EN, England.
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% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Goodwill 10% Straight line
4
Intangible fixed assets
Goodwill
Carsons Ltd
Notes to the Accounts
for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
819
2,443
Loans from directors
3,935
6,831
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(6,831)
(1,836)
(4,732)
(3,935)
(6,831)
(1,836)
(4,732)
(3,935)
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).