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REGISTERED NUMBER: 05945530 (England and Wales)















CARPEDEEM LIMITED

Unaudited Financial Statements

for the Year Ended 29 February 2024






CARPEDEEM LIMITED (REGISTERED NUMBER: 05945530)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CARPEDEEM LIMITED

Company Information
for the Year Ended 29 February 2024







DIRECTORS: Mrs D C Kenny
Mr C J Kenny





SECRETARY: Mrs D C Kenny





REGISTERED OFFICE: Church Cottage
Henllys
Cwmbran
Torfaen
NP44 7AU





REGISTERED NUMBER: 05945530 (England and Wales)





ACCOUNTANTS: O'Brien & Partners
Accountants & Business Advisors
Highdale House
7 Centre Court
Treforest Industrial Estate
Pontypridd
Rhondda Cynon Taff
CF37 5YR

CARPEDEEM LIMITED (REGISTERED NUMBER: 05945530)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,480 7,990

CURRENT ASSETS
Debtors 5 37,270 22,319
Cash at bank 54,031 33,069
91,301 55,388
CREDITORS
Amounts falling due within one year 6 58,269 46,105
NET CURRENT ASSETS 33,032 9,283
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,512

17,273

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 39,510 17,271
39,512 17,273

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2024 and were signed on its behalf by:





Mr C J Kenny - Director


CARPEDEEM LIMITED (REGISTERED NUMBER: 05945530)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Carpedeem Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

CARPEDEEM LIMITED (REGISTERED NUMBER: 05945530)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2023 2,385 16,510 3,921 22,816
Additions - - 139 139
At 29 February 2024 2,385 16,510 4,060 22,955
DEPRECIATION
At 1 March 2023 2,099 9,174 3,553 14,826
Charge for year 57 1,467 125 1,649
At 29 February 2024 2,156 10,641 3,678 16,475
NET BOOK VALUE
At 29 February 2024 229 5,869 382 6,480
At 28 February 2023 286 7,336 368 7,990

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 37,270 22,254
Other debtors - 65
37,270 22,319

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors 26,700 22,705
Taxation and social security 14,760 8,415
Other creditors 16,809 14,985
58,269 46,105

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties of the company are Mr and Mrs Kenny by virtue of their 100% shareholding in the company.