CARON LIMITED

Company Registration Number:
03786401 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CARON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

CARON LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 563,128 599,502
Total fixed assets: 563,128 599,502
Current assets
Debtors:   6,836 6,836
Cash at bank and in hand: 66,360 25,669
Total current assets: 73,196 32,505
Creditors: amounts falling due within one year:   (4,496) (7,293)
Net current assets (liabilities): 68,700 25,212
Total assets less current liabilities: 631,828 624,714
Total net assets (liabilities): 631,828 624,714
Capital and reserves
Called up share capital: 630,000 630,000
Profit and loss account: 1,828 (5,286)
Shareholders funds: 631,828 624,714

The notes form part of these financial statements

CARON LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 May 2024
and signed on behalf of the board by:

Name: Mr Roger Neill
Status: Director

The notes form part of these financial statements

CARON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CARON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

CARON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 618,238
Additions 0
Disposals 0
Revaluations 0
Transfers (17,816)
At 31 March 2024 600,422
Depreciation
At 01 April 2023 18,736
Charge for year 18,558
At 31 March 2024 37,294
Net book value
At 31 March 2024 563,128
At 31 March 2023 599,502