Carry My Luggage-Com Limited 05216014 true 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is the transportation of personal luggage. Digita Accounts Production Advanced 6.30.9574.0 true Mr S J Huxford 05216014 2023-02-01 2024-01-31 05216014 2024-01-31 05216014 core:RetainedEarningsAccumulatedLosses 2024-01-31 05216014 core:ShareCapital 2024-01-31 05216014 core:Non-currentFinancialInstruments 2024-01-31 05216014 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 05216014 core:FurnitureFittingsToolsEquipment 2024-01-31 05216014 bus:FRS102 2023-02-01 2024-01-31 05216014 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05216014 bus:FullAccounts 2023-02-01 2024-01-31 05216014 bus:RegisteredOffice 2023-02-01 2024-01-31 05216014 bus:Director2 2023-02-01 2024-01-31 05216014 bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 05216014 bus:Consolidated 2023-02-01 2024-01-31 05216014 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05216014 core:FurnitureFittingsToolsEquipment 2023-02-01 2024-01-31 05216014 countries:AllCountries 2023-02-01 2024-01-31 05216014 2023-01-31 05216014 core:FurnitureFittingsToolsEquipment 2023-01-31 05216014 2023-01-31 05216014 core:RetainedEarningsAccumulatedLosses 2023-01-31 05216014 core:ShareCapital 2023-01-31 05216014 core:Non-currentFinancialInstruments 2023-01-31 05216014 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP

Registration number: 05216014

Carry My Luggage-Com Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Carry My Luggage-Com Limited

(Registration number: 05216014)
Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Creditors: Amounts falling due after more than one year

(3,948)

(3,948)

Capital and reserves

 

Called up share capital

1

1

Retained earnings

(3,949)

(3,949)

Shareholders' deficit

 

(3,948)

(3,948)

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 2 October 2024
 

.........................................
Mr S J Huxford
Director

 

Carry My Luggage-Com Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales. The company's registration number is 05216014.

The address of its registered office is:
C/o Bissell & Brown Charter House
56 High Street
Sutton Coldfield
West Midlands
B72 1UJ
United Kingdom

The principal place of business is:
2 Bassett Road
Cleethorpes
N.E. Lincs.
DN35 0EH
United Kingdom

These financial statements were authorised for issue by the director on 2 October 2024.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures, fittings and equipment

33.33% straight line

 

Carry My Luggage-Com Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024 (continued)

2

Accounting policies (continued)

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

3

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 February 2023

2,964

2,964

At 31 January 2024

2,964

2,964

Depreciation

At 1 February 2023

2,964

2,964

At 31 January 2024

2,964

2,964

Carrying amount

At 31 January 2024

-

-

4

Loans and borrowings

Non-current loans and borrowings

2024
£

2023
£

Other borrowings

3,948

3,948