2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11837644 2023-03-01 2024-02-29 11837644 2024-02-29 11837644 2023-02-28 11837644 2022-03-01 2023-02-28 11837644 2023-02-28 11837644 2022-02-28 11837644 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 11837644 bus:Director1 2023-03-01 2024-02-29 11837644 core:WithinOneYear 2024-02-29 11837644 core:WithinOneYear 2023-02-28 11837644 core:AfterOneYear 2024-02-29 11837644 core:AfterOneYear 2023-02-28 11837644 bus:Micro-entities 2023-03-01 2024-02-29 11837644 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11837644 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11837644 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11837644 bus:FullAccounts 2023-03-01 2024-02-29 11837644 bus:Director1 2024-02-29
COMPANY REGISTRATION NUMBER: 11837644
Carp Construction Limited
Filleted Unaudited Financial Statements
29 February 2024
Carp Construction Limited
Financial Statements
Year ended 29 February 2024
Contents
Page
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Carp Construction Limited
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Carp Construction Limited
Year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Carp Construction Limited for the year ended 29 February 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
BROOKS & CO. Chartered Accountants
9 Cheam Road Ewell Epsom Surrey KT17 1SP
28 November 2024
Carp Construction Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
27,678
36,904
--------
--------
Current assets
248,293
206,674
Creditors: amounts falling due within one year
135,516
78,250
---------
---------
Net current assets
112,777
128,424
---------
---------
Total assets less current liabilities
140,455
165,328
Creditors: amounts falling due after more than one year
142,880
163,458
Accruals and deferred income
2,000
1,750
---------
---------
(4,425)
120
---------
---------
Capital and reserves
( 4,425)
120
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the company made advances to Mr M Norman, a director of the company. These advances were unsecured, interest free and wholly repayable to the company. The amount owed to the company at the end of the year was £ 7,527 (2023: (£1)), this was repaid within 9 months of the year end.
For the 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.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2024 , and are signed on behalf of the board by:
Mr M A Norman
Director
Company registration number: 11837644
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Cheam Road, Ewell, Epsom, Surrey, KT17 1SP.