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Company Registration No. 07291880 (England and Wales)
CAARS ESTATES LIMITED Unaudited accounts for the year ended 30 June 2024
CAARS ESTATES LIMITED Unaudited accounts Contents
Page
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CAARS ESTATES LIMITED Company Information for the year ended 30 June 2024
Directors
RICHARD ALFORD SUSAN ALFORD
Company Number
07291880 (England and Wales)
Registered Office
ROWAN CROFT SCHOOL LANE WINMARLEIGH PRESTON PR3 0JY ENGLAND
Accountants
SARA JANE DOBSON 23 DALLAM AVENUE MORECAMBE LANCASHIRE LA4 5BB
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CAARS ESTATES LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,763 
22,722 
Current assets
Inventories
3,279 
2,029 
Debtors
3,240 
5,783 
Investments
(100)
(100)
Cash at bank and in hand
392 
90 
6,811 
7,802 
Creditors: amounts falling due within one year
(847)
(330)
Net current assets
5,964 
7,472 
Total assets less current liabilities
38,727 
30,194 
Creditors: amounts falling due after more than one year
(31,243)
(16,459)
Provisions for liabilities
Deferred tax
(1,157)
(1,157)
Net assets
6,327 
12,578 
Capital and reserves
Profit and loss account
6,327 
12,578 
Shareholders' funds
6,327 
12,578 
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2024 and were signed on its behalf by
RICHARD ALFORD Director Company Registration No. 07291880
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CAARS ESTATES LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
CAARS ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07291880. The registered office is ROWAN CROFT SCHOOL LANE, WINMARLEIGH, PRESTON, PR3 0JY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% RB
Motor vehicles
20% SL
Computer equipment
20% SL
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
45,622 
- 
45,622 
Additions
8,648 
9,583 
18,231 
At 30 June 2024
54,270 
9,583 
63,853 
Depreciation
At 1 July 2023
22,900 
- 
22,900 
Charge for the year
6,274 
1,916 
8,190 
At 30 June 2024
29,174 
1,916 
31,090 
Net book value
At 30 June 2024
25,096 
7,667 
32,763 
At 30 June 2023
22,722 
- 
22,722 
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CAARS ESTATES LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,121 
Trade debtors
3,240 
4,662 
3,240 
5,783 
6
Investments held as current assets
2024 
2023 
£ 
£ 
Listed investments
(100)
(100)
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
492 
- 
Other creditors
355 
330 
847 
330 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
7,350 
- 
Loans from directors
23,893 
16,459 
31,243 
16,459 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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