Registered number
10606241
PM Carnell & Sons Ltd
Filleted Accounts
31 March 2024
PM Carnell & Sons Ltd
Registered number: 10606241
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 64,640 16,073
Current assets 33,850 40,003
Creditors: amounts falling due within one year (22,148) (24,453)
Net current assets 11,702 15,550
Total assets less current liabilities 76,342 31,623
Creditors: amounts falling due after more than one year (41,725) (8,200)
Net assets 34,617 23,423
Capital and reserves 34,617 23,423
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 9a Rise End, Middleton, Matlock, Derbyshire, DE4 4LS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
P Carnell
Director
Approved by the board on 20 November 2024
PM Carnell & Sons Ltd 10606241 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 P Carnell No description of principal activity 10606241 2022-04-01 2023-03-31 10606241 core:WithinOneYear 2023-03-31 10606241 core:AfterOneYear 2023-03-31 10606241 2023-04-01 2024-03-31 10606241 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10606241 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10606241 countries:England 2023-04-01 2024-03-31 10606241 bus:Director40 2023-04-01 2024-03-31 10606241 bus:Micro-entities 2023-04-01 2024-03-31 10606241 bus:FilletedAccounts 2023-04-01 2024-03-31 10606241 2024-03-31 10606241 core:WithinOneYear 2024-03-31 10606241 core:AfterOneYear 2024-03-31 10606241 2023-03-31 iso4217:GBP xbrli:pure