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Company Registration No. 13490304 (England and Wales)
Carsons Ltd Unaudited accounts for the year ended 31 July 2024
Carsons Ltd Unaudited accounts Contents
Page
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Carsons Ltd Company Information for the year ended 31 July 2024
Director
Thomas Carson
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
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Carsons Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,700 
8,800 
Tangible assets
1,179 
1,242 
8,879 
10,042 
Current assets
Debtors
- 
500 
Cash at bank and in hand
368 
841 
368 
1,341 
Creditors: amounts falling due within one year
(7,686)
(10,149)
Net current liabilities
(7,318)
(8,808)
Net assets
1,561 
1,234 
Capital and reserves
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
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Carsons Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill 10% Straight line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2023
11,000 
At 31 July 2024
11,000 
Amortisation
At 1 August 2023
2,200 
Charge for the year
1,100 
At 31 July 2024
3,300 
Net book value
At 31 July 2024
7,700 
At 31 July 2023
8,800 
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Carsons Ltd Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,817 
Additions
250 
At 31 July 2024
2,067 
Depreciation
At 1 August 2023
575 
Charge for the year
313 
At 31 July 2024
888 
Net book value
At 31 July 2024
1,179 
At 31 July 2023
1,242 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
500 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
819 
2,443 
Other creditors
2,846 
835 
Loans from directors
3,935 
6,831 
Accruals
86 
40 
7,686 
10,149 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Thomas Carson
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).
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