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Company registration number: 13596432
Carol's Cosmetics Ltd
Unaudited filleted financial statements
30 September 2023
Carol's Cosmetics Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Carol's Cosmetics Ltd
Directors and other information
Director Mrs Carol Downing
Company number 13596432
Registered office 1a Bonington Road
Mapperley
Nottingham
Nottinghamshire
NG3 5JR
Accountants Iliffe Poulter Ltd
1a Bonington Road
Mapperley
Nottingham
Nottinghamshire
NG3 5JR
Carol's Cosmetics Ltd
Statement of financial position
30 September 2023
30/09/23 30/09/22
£ £
Fixed assets 6,559 6,600
_______ _______
Current assets 25,339 31,356
Creditors: amounts falling due within one year ( 21,918) ( 37,348)
_______ _______
Net current assets/(liabilities) 3,421 ( 5,992)
_______ _______
Total assets less current liabilities 9,980 608
Accruals and deferred income ( 3,570) ( 500)
_______ _______
Net assets 6,410 108
_______ _______
Capital and reserves 6,410 108
_______ _______
Notes to the financial statements
Carol's Cosmetics Ltd
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended 30/09/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Carol Downing ( 14,432) 14,264 ( 168)
_______ _______ _______
Period ended 30/09/22
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Carol Downing - ( 14,432) ( 14,432)
_______ _______ _______
For the year ending 30 September 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 30 September 2024 , and are signed on behalf of the board by:
Mrs Carol Downing
Director
Company registration number: 13596432
The company is a private company limited by shares, registered in England and Wales.