Company registration number 13600447 (England and Wales)
CARRWOOD SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CARRWOOD SOLUTIONS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
CARRWOOD SOLUTIONS LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
2,960
3,781
Current assets
Debtors
3
20,118
18,198
Cash at bank and in hand
132,715
37,910
152,833
56,108
Creditors: amounts falling due within one year
4
(45,173)
(17,923)
Net current assets
107,660
38,185
Total assets less current liabilities
110,620
41,966
Provisions for liabilities
(562)
(718)
Net assets
110,058
41,248
Capital and reserves
Called up share capital
5
10
10
Profit and loss reserves
110,048
41,238
Total equity
110,058
41,248

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 20 November 2024
Mr J Richardson
Director
Company registration number 13600447 (England and Wales)
CARRWOOD SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 October 2023 and 30 September 2024
4,546
Depreciation and impairment
At 1 October 2023
765
Depreciation charged in the year
821
At 30 September 2024
1,586
Carrying amount
At 30 September 2024
2,960
At 30 September 2023
3,781
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
16,920
599
Other debtors
3,198
17,599
20,118
18,198
4
Creditors: amounts falling due within one year
2024
2023
£
£
Taxation and social security
40,554
16,257
Other creditors
4,619
1,666
45,173
17,923
CARRWOOD SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 3 -
5
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares A of 10p each
60
60
6
6
Ordinary shares B of 10p each
20
20
2
2
Ordinary shares C of 10p each
20
20
2
2
100
100
10
10
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