Company Registration No. 3566307 (England and Wales)
Carmule Investments Limited
Unaudited accounts
for the year ended 31 May 2024
Carmule Investments Limited
Unaudited accounts
Contents
Carmule Investments Limited
Company Information
for the year ended 31 May 2024
Directors
Caroline Muller-Carpenter
Michael Ian Carpenter
Secretary
Mrs Caroline Muller-Carpenter
Company Number
3566307 (England and Wales)
Registered Office
21 Cricket Green
Mitcham
Surrey
CR4 4LB
Carmule Investments Limited
Statement of financial position
as at 31 May 2024
Tangible assets
623,063
623,063
Cash at bank and in hand
10,188
9,098
Creditors: amounts falling due within one year
(485,558)
(469,569)
Net current liabilities
(433,393)
(419,021)
Net assets
189,670
204,042
Called up share capital
100
100
Profit and loss account
189,570
203,942
Shareholders' funds
189,670
204,042
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 16 October 2024 and were signed on its behalf by
Caroline Muller-Carpenter
Director
Company Registration No. 3566307
Carmule Investments Limited
Notes to the Accounts
for the year ended 31 May 2024
Carmule Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 3566307. The registered office is 21 Cricket Green, Mitcham, Surrey, CR4 4LB.
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:
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Tangible fixed assets
Land & buildings
Amounts falling due within one year
Amounts due from group undertakings etc.
41,977
41,427
Carmule Investments Limited
Notes to the Accounts
for the year ended 31 May 2024
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
463,616
464,223
Trade creditors
2,902
2,994
Taxes and social security
258
1,392
Loans from directors
2,870
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Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Transactions with related parties
At 31 May 2023 Blue Properties Ltd owed £28,892.00, MIC Developments Ltd owed £13,085.00. Mrs Caroline Muller-Carpenter and Mr Michael Carpenter own all the shares in the above Companies.
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Average number of employees
During the year the average number of employees was 0 (2023: 0).