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Company Registration No. 10046745 (England and Wales)
Carwardine Espresso Machine Solutions Limited Unaudited accounts for the year ended 31 March 2024
Carwardine Espresso Machine Solutions Limited Unaudited accounts Contents
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Carwardine Espresso Machine Solutions Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,545 
14,060 
Current assets
Debtors
61,904 
46,532 
Cash at bank and in hand
1,084 
7,679 
62,988 
54,211 
Creditors: amounts falling due within one year
(25,033)
(22,982)
Net current assets
37,955 
31,229 
Total assets less current liabilities
48,500 
45,289 
Creditors: amounts falling due after more than one year
(8,887)
(11,624)
Provisions for liabilities
Deferred tax
(2,672)
(2,672)
Net assets
36,941 
30,993 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
36,940 
30,992 
Shareholders' funds
36,941 
30,993 
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 30 October 2024 and were signed on its behalf by
Martin Stephen Carwardine Director Company Registration No. 10046745
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Carwardine Espresso Machine Solutions Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Carwardine Espresso Machine Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10046745. The registered office is The Roast House, Bath Road, Upper Langford, Bristol, BS40 5DJ, UK.
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.
Income Recognition
Income is recognised when goods and services have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Motor vehicles
25% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
14,060 
At 31 March 2024
14,060 
Depreciation
Charge for the year
3,515 
At 31 March 2024
3,515 
Net book value
At 31 March 2024
10,545 
At 31 March 2023
14,060 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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