0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 01631750 2023-07-01 2024-06-30 01631750 2024-06-30 01631750 2023-06-30 01631750 2022-07-01 2023-06-30 01631750 2023-06-30 01631750 2022-06-30 01631750 bus:Director1 2023-07-01 2024-06-30 01631750 core:WithinOneYear 2024-06-30 01631750 core:WithinOneYear 2023-06-30 01631750 bus:Micro-entities 2023-07-01 2024-06-30 01631750 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 01631750 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 01631750 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 01631750 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 01631750
Carveth Productions Limited
Filleted Unaudited Financial Statements
30 June 2024
Carveth Productions Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
22,703
23,181
--------
--------
Current assets
1,460
1,555
Creditors: amounts falling due within one year
2,426
5,327
--------
--------
Net current liabilities
( 966)
( 3,772)
--------
--------
Total assets less current liabilities
21,737
19,409
Accruals and deferred income
1,071
1,050
--------
--------
20,666
18,359
--------
--------
Capital and reserves
20,666
18,359
--------
--------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 August 2024 , and are signed on behalf of the board by:
Mr P Spry-Leverton
Director
Company registration number: 01631750
The company is a private company limited by shares, registered in UK.
The address of the registered office is 99 Kenton Road, Kenton, Harrow, Middlesex, HA3 0AN.