CARPRUG LIMITED

Company Registration Number:
04823341 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

CARPRUG LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CARPRUG LIMITED

Company Information

for the Period Ended 05 April 2024




Director: John Winkle
Andrea Jane Winkle
Registered office: 25
Burrill Road
Bedale
North Yorkshire
DL8 1ET
Company Registration Number: 04823341 (England and Wales)

CARPRUG LIMITED

Directors' Report Period Ended 05 April 2024

The directors present their report with the financial statements of the company for the period ended 05 April 2024

Directors

The directors shown below have held office during the whole of the period from 06 April 2023 to 05 April 2024
John Winkle
Andrea Jane Winkle

This report was approved by the board of directors on 6 September 2024
And Signed On Behalf Of The Board By:

Name: John Winkle
Status: Director

CARPRUG LIMITED

Profit and Loss Account

for the Period Ended 05 April 2024


2024
£

2023
£
Turnover 7,800 7,941
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 57 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 7,136 ) ( 2,527 )
Tax on Profit ( 137 ) ( 1,028 )
Profit or (Loss) for Period 584 4,386

CARPRUG LIMITED

Balance sheet

As at 05 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 140,500 140,500
Current assets: 4,639 8,945
Creditors: amounts falling due within one year: ( 138 ) ( 1,029 )
Net current assets (liabilities): 4,501 7,916
Total assets less current liabilities: 145,001 148,416
Creditors: amounts falling due after more than one year: ( 140,500 ) ( 140,500 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,501 7,916
Capital and reserves: 4,501 7,916

CARPRUG LIMITED

Balance sheet continued

For the year ending 5 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 September 2024
And Signed On Behalf Of The Board By:

Name: John Winkle
Status: Director

The notes form part of these financial statements

CARPRUG LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 0

CARPRUG LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No