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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
Page
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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
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Carmule Investments Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
623,063 
623,063 
Current assets
Debtors
41,977 
41,450 
Cash at bank and in hand
10,188 
9,098 
52,165 
50,548 
Creditors: amounts falling due within one year
(485,558)
(469,569)
Net current liabilities
(433,393)
(419,021)
Net assets
189,670 
204,042 
Capital and reserves
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
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Carmule Investments Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 June 2023
623,063 
At 31 May 2024
623,063 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
623,063 
At 31 May 2023
623,063 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
41,977 
41,427 
Other debtors
- 
23 
41,977 
41,450 
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Carmule Investments Limited Notes to the Accounts for the year ended 31 May 2024
6
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 
Other creditors
14,400 
- 
Loans from directors
2,870 
- 
Accruals
1,512 
960 
485,558 
469,569 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
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.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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