Company Registration No. 12417858 (England and Wales)
CARLOS @ JUDGES LIMITED
Unaudited accounts
for the year ended 31 January 2024
CARLOS @ JUDGES LIMITED
Unaudited accounts
Contents
CARLOS @ JUDGES LIMITED
Company Information
for the year ended 31 January 2024
Director
Carlos Enrique Martinez Torres
Company Number
12417858 (England and Wales)
Registered Office
1 JUDGES HILL
NORTHAW
POTTERS BAR
HERTFORDSHIRE
EN6 4NL
ENGLAND
CARLOS @ JUDGES LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
1,622,123
1,627,141
Cash at bank and in hand
57,883
244,958
Creditors: amounts falling due within one year
(253,626)
(121,669)
Net current (liabilities)/assets
(163,423)
148,389
Total assets less current liabilities
1,458,700
1,775,530
Creditors: amounts falling due after more than one year
(1,338,717)
(1,689,134)
Called up share capital
100
100
Profit and loss account
119,883
86,296
Shareholders' funds
119,983
86,396
For the year ending 31 January 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.
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
Carlos Enrique Martinez Torres
Director
Company Registration No. 12417858
CARLOS @ JUDGES LIMITED
Notes to the Accounts
for the year ended 31 January 2024
CARLOS @ JUDGES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12417858. The registered office is 1 JUDGES HILL, NORTHAW, POTTERS BAR, HERTFORDSHIRE, EN6 4NL, ENGLAND.
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
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2023
1,579,961
55,505
1,635,466
At 31 January 2024
1,579,961
59,396
1,639,357
At 1 February 2023
-
8,325
8,325
Charge for the year
-
8,909
8,909
At 31 January 2024
-
17,234
17,234
At 31 January 2024
1,579,961
42,162
1,622,123
At 31 January 2023
1,579,961
47,180
1,627,141
Amounts falling due within one year
Trade debtors
7,800
10,000
CARLOS @ JUDGES LIMITED
Notes to the Accounts
for the year ended 31 January 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
30,790
30,815
Taxes and social security
74,284
51,417
Loans from directors
133,570
29,740
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Creditors: amounts falling due after more than one year
2024
2023
Other creditors
1,316,102
1,655,801
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 12 (2023: 15).