Carroll Marketing Services Ltd |
Registered Number:14151104 |
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2024
Carroll Marketing Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Carroll Marketing Services Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
5,635
5,890
2
5,635
5,890
76,495
Cash and cash equivalents |
323,633
323,633
76,495
Trade and other payables: amounts falling due within one |
year |
(29,832)
(114,681)
3
46,663
208,952
Net current assets
Total assets less current liabilities |
214,587
52,553
214,587
Net assets
52,553
100
100
214,487
52,453
214,587
52,553
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mrs Niamh Murphy Director |
These financial statements were approved and authorised for issue by the Board on 05 August 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 June 2024
Carroll Marketing Services Ltd
Notes to the Financial Statements
Statutory Information
Carroll Marketing Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 14151104. |
5 Whytecliffe Road South
Purley
Surrey
CR8 2AY
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
6,600
500
6,100
1,331
-
1,331
7,431
500
7,931
Provision for depreciation and impairment |
710
100
610
Charge for year
1,586
100
1,486
2,296
200
2,096
5,335
300
5,635
5,490
400
5,890
3. Trade and other payables: amounts falling due within one year |
2023
2024
468
433
Taxation and social security |
83,758
12,342
30,455
17,057
114,681
29,832
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For the year ended 30 June 2024
Carroll Marketing Services Ltd
Notes to the Financial Statements Continued
4. Average number of persons employed |
During the year the average number of employees was 2
3 of 3