CARLOLA LTD

Company Registration Number:
12732629 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

CARLOLA LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CARLOLA LTD

Company Information

for the Period Ended 31 July 2024




Director: G Kotov
Registered office: 2
Lucerne Close
London
England
N13 4QJ
Company Registration Number: 12732629 (England and Wales)

CARLOLA LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Licensed restaurants General cleaning of buildings Repair of household appliances and home and garden equipment Repair of furniture and home furnishings

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
G Kotov

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: G Kotov
Status: Director

CARLOLA LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 35,528 -
Staff Costs ( 32,973 ) -
Other charges ( 2,508 ) -
Profit or (Loss) for Period 47 -

CARLOLA LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1
Capital and reserves: 1 1

CARLOLA LTD

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: G Kotov
Status: Director

The notes form part of these financial statements

CARLOLA LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 2

CARLOLA LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No