Company Registration No. 11752290 (England and Wales)
Carew & Co. Solutions Limited
Unaudited accounts
for the year ended 31 January 2024
Carew & Co. Solutions Limited
Unaudited accounts
Contents
Carew & Co. Solutions Limited
Company Information
for the year ended 31 January 2024
Director
Adam Edward CAREW
Company Number
11752290 (England and Wales)
Registered Office
Regbloom
14 Malden Road
London
London
NW5 3HN
England
Accountants
Rivia Solution Accountants
419 Roman Road
Bethnal Green
London
E3 5QS
Carew & Co. Solutions Limited
Statement of financial position
as at 31 January 2024
Tangible assets
2,943
3,678
Cash at bank and in hand
(13)
(9)
Creditors: amounts falling due within one year
(893)
(3,788)
Net current liabilities
(528)
(1,348)
Called up share capital
100
100
Profit and loss account
2,315
2,230
Shareholders' funds
2,415
2,330
For the year ending 31 January 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 25 September 2024 and were signed on its behalf by
Adam Edward CAREW
Director
Company Registration No. 11752290
Carew & Co. Solutions Limited
Notes to the Accounts
for the year ended 31 January 2024
Carew & Co. Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11752290. The registered office is Regbloom, 14 Malden Road, London, London, NW5 3HN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
20% Reducing balance method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
1,810
3,440
5,250
At 31 January 2024
1,810
3,440
5,250
At 1 February 2023
884
688
1,572
Charge for the year
185
550
735
At 31 January 2024
1,069
1,238
2,307
At 31 January 2024
741
2,202
2,943
At 31 January 2023
926
2,752
3,678
Amounts falling due within one year
Accrued income and prepayments
-
342
Carew & Co. Solutions Limited
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
1,523
Taxes and social security
193
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).