Registered number
12383930
Carter Davenport Independent Design Limited
Filleted Accounts
31 January 2024
Carter Davenport Independent Design Limited
Registered number: 12383930
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 6,389 7,795
Current assets 37,161 32,948
Creditors: amounts falling due within one year (17,357) (21,754)
Net current assets 19,804 11,194
Total assets less current liabilities 26,193 18,989
Accruals and deferred income (722) (127)
Net assets 25,471 18,862
Capital and reserves 25,471 18,862
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Clarence Road, Chesterfield, Derbyshire, S40 1LQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M P Carter
Director
Approved by the board on 19 July 2024
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