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Company Registration No. 6275312 (England and Wales)
C E CARLISLE LTD Unaudited accounts for the year ended 30 June 2024
C E CARLISLE LTD Unaudited accounts Contents
Page
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C E CARLISLE LTD Company Information for the year ended 30 June 2024
Directors
Mr Chris Carlisle Mrs Kathleen Carlisle
Company Number
6275312 (England and Wales)
Registered Office
1 PARK ROAD NORTH RODE CONGLETON CHESHIRE CW12 2PA
Accountants
Ciara Hamilton - CHN Accounting Trevors Close Farm Dark Lane Gawsworth, Macclesfield Cheshire SK11 9QZ
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C E CARLISLE LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,987 
24,637 
Current assets
Debtors
657 
351 
Cash at bank and in hand
50,446 
50,360 
51,103 
50,711 
Creditors: amounts falling due within one year
(64,601)
(70,280)
Net current liabilities
(13,498)
(19,569)
Net assets
8,489 
5,068 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
8,487 
5,066 
Shareholders' funds
8,489 
5,068 
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by
Mr Chris Carlisle Director Company Registration No. 6275312
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C E CARLISLE LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
C E CARLISLE LTD is a private company, limited by shares, registered in England and Wales, registration number 6275312. The registered office is 1 PARK ROAD, NORTH RODE, CONGLETON, CHESHIRE, CW12 2PA.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
15,302 
12,100 
27,402 
At 30 June 2024
15,302 
12,100 
27,402 
Depreciation
At 1 July 2023
1,165 
1,600 
2,765 
Charge for the year
1,050 
1,600 
2,650 
At 30 June 2024
2,215 
3,200 
5,415 
Net book value
At 30 June 2024
13,087 
8,900 
21,987 
At 30 June 2023
14,137 
10,500 
24,637 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
640 
- 
Other debtors
17 
351 
657 
351 
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C E CARLISLE LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(1,386)
1,758 
Loans from directors
65,987 
68,522 
64,601 
70,280 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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