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Company registration number: NI621978
Carla Stronge Casting Ltd
Unaudited filleted financial statements
31 December 2023
Carla Stronge Casting Ltd
Contents
Statement of financial position and notes to the financial statements
Carla Stronge Casting Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 13,697 13,014
_______ _______
Current assets 46,095 54,834
Creditors: amounts falling due within one year ( 14,291) ( 4,820)
_______ _______
Net current assets 31,804 50,014
_______ _______
Total assets less current liabilities 45,501 63,028
Accruals and deferred income ( 7,619) ( 8,445)
_______ _______
Net assets 37,882 54,583
_______ _______
Capital and reserves 37,882 54,583
_______ _______
Notes to the financial statements
Carla Stronge Casting Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 4 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs Carla Stronge ( 562) ( 3,289) - ( 3,851)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs Carla Stronge ( 1,831) ( 792) 2,061 ( 562)
_______ _______ _______ _______
3. Judgements and key sources of estimation uncertainty
In the application of the company's accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affect both current and future periods.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 September 2024 , and are signed on behalf of the board by:
Mrs Carla Stronge
Director
Company registration number: NI621978
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit 759 Moat House, 54 Bloomfield Avenue, Belfast, BT5 5AD.