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
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
CAARS ESTATES LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
32,763
22,722
Cash at bank and in hand
392
90
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)
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
CAARS ESTATES LIMITED
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 30 June 2024
25,096
7,667
32,763
At 30 June 2023
22,722
-
22,722
CAARS ESTATES LIMITED
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
6
Investments held as current assets
2024
2023
Listed investments
(100)
(100)
7
Creditors: amounts falling due within one year
2024
2023
8
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
23,893
16,459
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).