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REGISTERED NUMBER: 08785427 (England and Wales)















Carver Associates Ltd

Unaudited Financial Statements For The Year Ended 31 December 2023






Carver Associates Ltd (Registered number: 08785427)






Contents of the Financial Statements
For The Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Carver Associates Ltd

Company Information
For The Year Ended 31 December 2023







DIRECTOR: Ms M G H Carver





REGISTERED OFFICE: 4th Floor
Radiant House
36-38 Mortimer Street
London
W1W 7RG





REGISTERED NUMBER: 08785427 (England and Wales)





ACCOUNTANTS: Huddart
Chartered Accountants
164 Walkden Road
Walkden
Worsley
Manchester
M28 7DP

Carver Associates Ltd (Registered number: 08785427)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 24,350 23,018

CURRENT ASSETS
Debtors 5 212,690 114,763
Cash at bank 1,141,938 1,036,496
1,354,628 1,151,259
CREDITORS
Amounts falling due within one year 6 (263,545 ) (193,929 )
NET CURRENT ASSETS 1,091,083 957,330
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,115,433

980,348

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,115,432 980,347
SHAREHOLDERS' FUNDS 1,115,433 980,348

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 September 2024 and were signed by:





Ms M G H Carver - Director


Carver Associates Ltd (Registered number: 08785427)

Notes to the Financial Statements
For The Year Ended 31 December 2023

1. STATUTORY INFORMATION

Carver Associates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2022 - 14 ) .

Carver Associates Ltd (Registered number: 08785427)

Notes to the Financial Statements - continued
For The Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 42,945
Additions 13,525
At 31 December 2023 56,470
DEPRECIATION
At 1 January 2023 19,927
Charge for year 12,193
At 31 December 2023 32,120
NET BOOK VALUE
At 31 December 2023 24,350
At 31 December 2022 23,018

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 65,824 88,572
Other debtors 146,866 26,191
212,690 114,763

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 45,029 9,171
Taxation and social security 217,449 174,611
Other creditors 1,067 10,147
263,545 193,929

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms M G H Carver.