Registered Number 04512140

A1 CARLTON DOYLE LIMITED

Micro-entity Accounts

31 March 2024

A1 CARLTON DOYLE LIMITED Registered Number 04512140

Micro-entity Balance Sheet as at 31 March 2024

Notes 31/03/2024 23/01/2023
£ £
Fixed Assets
27,371
-
Current Assets
40,505
55,190
Creditors: amounts falling due within one year
(24,970)
(23,579)
Net current assets (liabilities)
15,535
31,611
Total assets less current liabilities
42,906
31,611
Creditors: amounts falling due after more than one year
(29,998)
(22,403)
Total net assets (liabilities)
12,908
9,208
Capital and reserves
12,908
9,208
  • For the year ending 31 March 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 October 2024

And signed on their behalf by:
Mr Paulo Poeira, Director

A1 CARLTON DOYLE LIMITED Registered Number 04512140

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
31/03/2024 23/01/2023
Average number of employees during the period 1 2