Carling Design And Management Ltd 11610661 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Design Manager Digita Accounts Production Advanced 6.30.9574.0 true 11610661 2023-03-01 2024-02-29 11610661 2024-02-29 11610661 bus:Micro-entities 2023-03-01 2024-02-29 11610661 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11610661 bus:FullAccounts 2023-03-01 2024-02-29 11610661 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11610661 bus:RegisteredOffice 2023-03-01 2024-02-29 11610661 bus:Director1 2023-03-01 2024-02-29 11610661 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11610661 countries:EnglandWales 2023-03-01 2024-02-29 11610661 2022-03-01 2023-02-28 11610661 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11610661

Carling Design And Management Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Carling Design And Management Ltd

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Carling Design And Management Ltd

(Registration number: 11610661)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

1

90

Current assets

55

354

Total assets less current liabilities

56

444

Accruals and deferred income

(300)

(300)

 

(244)

144

Capital and reserves

(244)

144

 

Carling Design And Management Ltd

(Registration number: 11610661)
Balance Sheet as at 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
277 Eastcombe Avenue
London
SE7 7LQ
United Kingdom

These financial statements were authorised for issue by the director on 13 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Carling Design And Management Ltd

(Registration number: 11610661)
Balance Sheet as at 29 February 2024

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 November 2024
 

.........................................
Mr Kevin Carling
Director