Company Registration No. 12738297 (England and Wales)
Carcris Ltd
Unaudited accounts
for the year ended 31 July 2024
Carcris Ltd
Unaudited accounts
Contents
Carcris Ltd
Company Information
for the year ended 31 July 2024
Director
Cosmin-Ionut Voinea
Company Number
12738297 (England and Wales)
Registered Office
37 St. Barnabas Street
Wellingborough
Northamptonshire
NN8 3HA
England
Carcris Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
29,685
3,652
Cash at bank and in hand
8,376
18,633
Creditors: amounts falling due within one year
(19,198)
(7,466)
Net current assets
21,574
36,648
Called up share capital
1
1
Profit and loss account
51,258
40,299
Shareholders' funds
51,259
40,300
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 3 October 2024 and were signed on its behalf by
Cosmin-Ionut Voinea
Director
Company Registration No. 12738297
Carcris Ltd
Notes to the Accounts
for the year ended 31 July 2024
Carcris Ltd is a private company, limited by shares, registered in England and Wales, registration number 12738297. The registered office is 37 St. Barnabas Street, Wellingborough, Northamptonshire, NN8 3HA, 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 August 2023
1,146
3,350
4,496
At 31 July 2024
1,146
30,339
31,485
At 1 August 2023
286
558
844
Charge for the year
286
670
956
At 31 July 2024
572
1,228
1,800
At 31 July 2024
574
29,111
29,685
At 31 July 2023
860
2,792
3,652
Amounts falling due within one year
Trade debtors
32,396
25,481
Carcris Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
10,615
-
Taxes and social security
3,353
10,427
Loans from directors
5,697
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).