Registered number
07859811
Carlson-Stenner Limited
Filleted Accounts
31 December 2023
Carlson-Stenner Limited
Registered number: 07859811
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 402 806
Current assets 34,033 39,488
Prepayments and accrued income 596 710
34,629 40,198
Creditors: amounts falling due within one year (9,223) (11,136)
Net current assets 25,406 29,062
Total assets less current liabilities 25,808 29,868
Accruals and deferred income (738) -
Net assets 25,070 29,868
Capital and reserves 25,070 29,868
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 2 The Crescent, London SW19 8AN.
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 Sabine Carlson Stenner
Director
Approved by the board on 17 September 2024
Carlson-Stenner Limited 07859811 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts October 2023 release 2 Mrs Sabine Carlson Stenner No description of principal activity 07859811 2022-01-01 2022-12-31 07859811 core:WithinOneYear 2022-12-31 07859811 2023-01-01 2023-12-31 07859811 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07859811 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07859811 countries:England 2023-01-01 2023-12-31 07859811 bus:Director40 2023-01-01 2023-12-31 07859811 bus:Micro-entities 2023-01-01 2023-12-31 07859811 bus:FullAccounts 2023-01-01 2023-12-31 07859811 2023-12-31 07859811 core:WithinOneYear 2023-12-31 07859811 2022-12-31 iso4217:GBP xbrli:pure