2023-07-01 14151104 2024-06-30 14151104 2023-07-01 2024-06-30 14151104 2023-06-30 14151104 2022-06-06 2023-06-30 14151104 uk-core:WithinOneYear 2023-06-30 14151104 uk-core:WithinOneYear 2024-06-30 14151104 uk-core:ShareCapital 2024-06-30 14151104 uk-core:ShareCapital 2023-06-30 14151104 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 14151104 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 14151104 uk-bus:Director1 2023-07-01 2024-06-30 14151104 uk-core:ComputerEquipment 2023-06-30 14151104 uk-core:FurnitureFittings 2023-06-30 14151104 uk-core:ComputerEquipment 2023-07-01 2024-06-30 14151104 uk-core:FurnitureFittings 2023-07-01 2024-06-30 14151104 uk-core:FurnitureFittings 2024-06-30 14151104 uk-core:ComputerEquipment 2024-06-30 iso4217:GBP xbrli:pure 14151104 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14151104 uk-bus:FRS102 2023-07-01 2024-06-30 14151104 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 14151104 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Carroll Marketing Services Ltd
Registered Number:14151104
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
14151104
As at 30 June 2024
Carroll Marketing Services Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
5,635
5,890
2
5,635
5,890
Current assets
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
Capital and reserves
Called up share capital
100
100
Retained earnings
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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4
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.
Registered address:
5 Whytecliffe Road South
Purley
Surrey
CR8 2AY
The presentation currency is £ sterling.
1. Accounting policies
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
Total
Computer
Equipment
Office
Equipment
£
£
£
Cost or
valuation
At 01 July 2023
6,600
500
6,100
1,331
-
1,331
Additions
At 30 June 2024
7,431
500
7,931
Provision for depreciation and impairment
At 01 July 2023
710
100
610
Charge for year
1,586
100
1,486
At 30 June 2024
2,296
200
2,096
At 30 June 2024
Net book value
5,335
300
5,635
At 30 June 2023
5,490
400
5,890
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
468
433
Taxation and social security
83,758
12,342
Other creditors
30,455
17,057
114,681
29,832
2 of 3
5
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