DR CARVALHO LTD

Company Registration Number:
14704902 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 03 March 2023

End date: 31 March 2024

DR CARVALHO LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DR CARVALHO LTD

Company Information

for the Period Ended 31 March 2024




Director: Daniel Carvalho
Registered office: 38
Riverside Drive
Lincoln
Lincoln
Lincolnshire
GBR
LN5 7NY
Company Registration Number: 14704902 (England and Wales)

DR CARVALHO LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Education and wellbeing

Directors

The directors shown below have held office during the whole of the period from 03 March 2023 to 31 March 2024
Daniel Carvalho

This report was approved by the board of directors on 23 November 2024
And Signed On Behalf Of The Board By:

Name: Daniel Carvalho
Status: Director

DR CARVALHO LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes
13 months to
31 Mar 2024
£
Turnover 3,343
Gross Profit or (Loss) 3,343
Administrative Expenses ( 3,824 )
Other operating income 318
Operating Profit or (Loss) ( 163 )
Profit or (Loss) Before Tax ( 163 )
Profit or (Loss) for Period ( 163 )

The notes form part of these financial statements

DR CARVALHO LTD

Balance sheet

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Fixed assets
Tangible assets: 4 661
Total fixed assets: 661
Current assets
Cash at bank and in hand: 129
Total current assets: 129
Prepayments and accrued income: 1,500
Net current assets (liabilities): 1,629
Total assets less current liabilities: 2,290
Total net assets (liabilities): 2,290

The notes form part of these financial statements

DR CARVALHO LTD

Balance sheet continued

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 2,290
Shareholders funds: 2,290

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.

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

This report was approved by the board of directors on 23 November 2024
And Signed On Behalf Of The Board By:

Name: Daniel Carvalho
Status: Director

The notes form part of these financial statements

DR CARVALHO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

DR CARVALHO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    13 months to
    31 Mar 2024
    Average number of employees during the period 0

DR CARVALHO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

DR CARVALHO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions 1,340 1,340
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 1,340 1,340
Depreciation
Charge for year 679 679
On disposals - -
Other adjustments - -
At 31 March 2024 679 679
Net book value
At 31 March 2024 661 661

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