Company Registration No. 8621859 (England and Wales)
Carreg Design Ltd
Unaudited accounts
for the year ended 31 July 2023
Carreg Design Ltd
Unaudited accounts
Contents
Carreg Design Ltd
Company Information
for the year ended 31 July 2023
Company Number
8621859 (England and Wales)
Registered Office
18 Rosslyn Road
Newport
NP19 8PD
Carreg Design Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
10,016
13,354
Cash at bank and in hand
2,433
2,935
Creditors: amounts falling due within one year
(1,498)
(5,655)
Net current assets/(liabilities)
935
(2,720)
Total assets less current liabilities
10,951
10,634
Creditors: amounts falling due after more than one year
(13,195)
(14,716)
Net liabilities
(2,244)
(4,082)
Called up share capital
2
2
Profit and loss account
(2,246)
(4,084)
Shareholders' funds
(2,244)
(4,082)
For the year ending 31 July 2023 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 11 October 2024 and were signed on its behalf by
Mr. Wayne Stone
Director
Company Registration No. 8621859
Carreg Design Ltd
Notes to the Accounts
for the year ended 31 July 2023
Carreg Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 8621859. The registered office is 18 Rosslyn Road, Newport, NP19 8PD.
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.
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
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
27,074
2,490
29,564
At 31 July 2023
27,074
2,490
29,564
At 1 August 2022
14,449
1,761
16,210
Charge for the year
3,156
182
3,338
At 31 July 2023
17,605
1,943
19,548
At 31 July 2023
9,469
547
10,016
At 31 July 2022
12,625
729
13,354
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,433
3,672
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
9,000
9,000
Carreg Design Ltd
Notes to the Accounts
for the year ended 31 July 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).