Caseware UK (AP4) 2023.0.135 2023.0.135 1true2023-01-01No description of principal activity1false 07112754 2023-01-01 2023-12-31 07112754 2022-01-01 2022-12-31 07112754 2023-12-31 07112754 2022-12-31 07112754 c:Director2 2023-01-01 2023-12-31 07112754 c:Director2 2023-12-31 07112754 c:RegisteredOffice 2023-01-01 2023-12-31 07112754 d:ShareCapital 2023-12-31 07112754 d:ShareCapital 2022-12-31 07112754 c:EntityHasNeverTraded 2023-01-01 2023-12-31 07112754 c:Micro-entities 2023-01-01 2023-12-31 07112754 c:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07112754 c:FullAccounts 2023-01-01 2023-12-31 07112754 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 07112754










C.A.R.S. Administration Limited








Unaudited

Financial statements

For the year ended 31 December 2023

 
C.A.R.S. Administration Limited
 

Company Information


Director
Mr J R Walker (appointed 31 January 2024)




Registered number
07112754



Registered office
Arlington House West Station Business Park
Spital Road

Maldon

Essex

CM9 6FF




Accountants
Kreston Reeves LLP
Chartered Accountants

2nd Floor

168 Shoreditch High Street

London

E1 6RA





 
C.A.R.S. Administration Limited
 

Contents



Page
Accountants' report
 
1
Balance sheet
 
2


 
C.A.R.S. Administration Limited
 
  
Chartered accountants' report to the board of directors on the preparation of the unaudited statutory financial statements of C.A.R.S. Administration Limited for the year ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of C.A.R.S. Administration Limited for the year ended 31 December 2023 which comprise  and the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of C.A.R.S. Administration Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of C.A.R.S. Administration Limited  and state those matters that we have agreed to state to the Board of directors of C.A.R.S. Administration Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C.A.R.S. Administration Limited and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that C.A.R.S. Administration Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of C.A.R.S. Administration Limited. You consider that C.A.R.S. Administration Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of C.A.R.S. Administration Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
London
22 August 2024
Page 1

 
C.A.R.S. Administration Limited
Registered number: 07112754

Balance sheet
As at 31 December 2023

2023
2022
£
£


Current assets

Debtors
1
1

Net assets
1
1


Capital and reserves

Called up share capital 
1
1


Notes


General information

C.A.R.S. Administration Limited is a private company limited by shares incorporated in England and Wales, with company number 07112754.  The registered office is Arlington House West Station Business Park, Spital Road, Maldon, Essex, CM9 6FF.
The company has not traded during the year or the preceding financial year.  During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr J R Walker
Director
Date: 16 August 2024

Page 2