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REGISTERED NUMBER: 07859637 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Carve Design & Marketing Limited

Carve Design & Marketing Limited (Registered number: 07859637)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Carve Design & Marketing Limited (Registered number: 07859637)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £   
FIXED ASSETS 9,581 6,554

CURRENT ASSETS 349,104 321,717

PREPAYMENTS AND ACCRUED INCOME 5,040 6,129

CREDITORS
Amounts falling due within one year (111,317 ) (98,336 )
NET CURRENT ASSETS 242,827 229,510
TOTAL ASSETS LESS CURRENT
LIABILITIES

252,408

236,064

CREDITORS
Amounts falling due after more than one
year

(15,968

)

(25,833

)

ACCRUALS AND DEFERRED INCOME (2,045 ) (2,177 )
NET ASSETS 234,395 208,054

CAPITAL AND RESERVES 234,395 208,054

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Carve Design & Marketing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07859637

Registered office: Desford Hall
Leicester Lane
Desford
LEICESTER
Leicestershire
LE9 9JJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 4 ) .

Carve Design & Marketing Limited (Registered number: 07859637)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Mr M G M Van Keulen
Balance outstanding at start of year - -
Amounts advanced 6,666 878
Amounts repaid (6,666 ) (878 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Mr S Palmer
Balance outstanding at start of year 496 -
Amounts advanced 8,544 1,487
Amounts repaid (9,040 ) (991 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 496

The above loans were interest free and repayable on demand.

4. OTHER FINANCIAL COMMITMENTS

The company has financial commitments of £44,623 (2023 - £63,914) which are not included in the balance sheet.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Carve Design & Marketing Limited (Registered number: 07859637)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 July 2024 and were signed on its behalf by:





Mr M G M Van Keulen - Director