Registered number
04253097
Carolynne Marshall Limited
Filleted Accounts
31 July 2024
Carolynne Marshall Limited
Registered number: 04253097
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Current assets 278,296 270,387
Creditors: amounts falling due within one year (2,021) (77)
Net current assets 276,275 270,310
Total assets less current liabilities 276,275 270,310
Accruals and deferred income (1,015) (1,015)
Net assets 275,260 269,295
Capital and reserves 275,260 269,295
Number Number
Average number of employees 1 1
During the year the company made an interest free loan of £167,097 to the director. This loan is unsecured, interest free and repayable on demand. The loan was fully repaid before April 2018.
The company is a private company limited by shares and incorporated in England. Its registered office is Druids Peep, Stanton Drew, Bristol, BS39 4ES.
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 her 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.
Mrs C Marshall
Director
Approved by the board on 10 September 2024
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