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Company No: 08995479 (England and Wales)

CARSTENS & ROBINSON LTD

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

CARSTENS & ROBINSON LTD

Unaudited Financial Statements

For the financial year ended 31 March 2024

Contents

CARSTENS & ROBINSON LTD

COMPANY INFORMATION

For the financial year ended 31 March 2024
CARSTENS & ROBINSON LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTORS N Carstens
C F Pearce
J Robinson
REGISTERED OFFICE Wey Court West
Union Road
Farnham
Surrey
GU9 7PT
United Kingdom
COMPANY NUMBER 08995479 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
Wey Court West
Union Road
Farnham
Surrey
GU9 7PT
CARSTENS & ROBINSON LTD

BALANCE SHEET

As at 31 March 2024
CARSTENS & ROBINSON LTD

BALANCE SHEET (continued)

As at 31 March 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 3 237 835
237 835
Current assets
Debtors 4 13,126 12,011
Cash at bank and in hand 5 26,527 34,324
39,653 46,335
Creditors: amounts falling due within one year 6 ( 25,679) ( 32,659)
Net current assets 13,974 13,676
Total assets less current liabilities 14,211 14,511
Net assets 14,211 14,511
Capital and reserves
Called-up share capital 7 100 100
Profit and loss account 14,111 14,411
Total shareholders' funds 14,211 14,511

For the financial 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.

Directors' responsibilities:

The financial statements of Carstens & Robinson Ltd (registered number: 08995479) were approved and authorised for issue by the Board of Directors on 13 November 2024. They were signed on its behalf by:

J Robinson
Director
CARSTENS & ROBINSON LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
CARSTENS & ROBINSON LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Carstens & Robinson Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Wey Court West, Union Road , Farnham, Surrey, GU9 7PT, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc. 25 - 33 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Tangible assets

Plant and machinery etc. Total
£ £
Cost
At 01 April 2023 18,612 18,612
At 31 March 2024 18,612 18,612
Accumulated depreciation
At 01 April 2023 17,777 17,777
Charge for the financial year 599 599
At 31 March 2024 18,375 18,375
Net book value
At 31 March 2024 237 237
At 31 March 2023 835 835

4. Debtors

2024 2023
£ £
Trade debtors 2,554 6,956
Prepayments 10,572 5,055
13,126 12,011

5. Cash and cash equivalents

2024 2023
£ £
Cash at bank and in hand 26,527 34,324

6. Creditors: amounts falling due within one year

2024 2023
£ £
Trade creditors 16 5,088
Amounts owed to directors 10,442 9,497
Accruals 2,001 3,748
Taxation and social security 13,220 14,326
25,679 32,659

7. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
70 A ordinary shares of £ 1.00 each 70 70
20 B ordinary shares of £ 1.00 each 20 20
10 C ordinary shares of £ 1.00 each 10 10
100 100