Registered number
12443940
CARLITOS (NW) LTD
Filleted Accounts
29 February 2024
CARLITOS (NW) LTD
Registered number: 12443940
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Current assets 17,251 20,602
Creditors: amounts falling due within one year (10,714) (10,109)
Net current assets 6,537 10,493
Total assets less current liabilities 6,537 10,493
Creditors: amounts falling due after more than one year (4,403) (7,862)
Net assets 2,134 2,631
Capital and reserves 2,134 2,631
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 52 Lancaster Road, Knott End-On-Sea, United Kingdom, FY6 0AQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Suhel Araji
Director
Approved by the board on 21 November 2024
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