Company registration number: 9581600
Unaudited financial statements
for the year ended 31 May 2024
for
Carlike Solutions Ltd
Pages for filing with the Registrar
Company registration number: 9581600
Carlike Solutions Ltd
Balance sheet
as at 31 May 2024
31 May 24 31 May 23
£ £ £ £
Fixed assets 957 1,010
Current assets 190,499 161,281
Creditors: amounts falling due within one year (20,917) (24,805)
Net current assets 169,582 136,476
NET ASSETS 170,539 137,486
CAPITAL AND RESERVES 170,539 137,486
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 9581600. The company is limited by shares. Its registered office is Hillier Hopkins LLP, Radius House, Watford, Hertfordshire, WD17 1HP.
2 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
3 Advances, credit and guarantees granted to the director
As at YE 31/05/2024, The director owed the company £9,758.76.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 May 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 9581600
Carlike Solutions Ltd
Balance sheet - continued
as at 31 May 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr C Redman, Director
24 September 2024
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Carlike Solutions Ltd
Exception report
for the year ended 31 May 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 June 2023 per TB
Balance at 31 May
2023 per accounts
Difference
£ £ £
Profit and loss account (Account 968) 137,484 137,485 (1)
137,484 137,485 (1)
This page does not form part of the statutory financial statements.
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