2023-05-012024-04-302024-04-30false13350001CARMEN CALVO 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CARMEN CALVO LTD

Registered Number
13350001
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

CARMEN CALVO LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

CALVO COUTO, Carmen

Registered Address

79 Poulters Lane
Worthing
BN14 7SX

Registered Number

13350001 (England and Wales)
CARMEN CALVO LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand6,3334,566
6,3334,566
Creditors amounts falling due within one year3(5,661)(4,543)
Net current assets (liabilities)67223
Total assets less current liabilities67223
Net assets67223
Capital and reserves
Called up share capital11
Profit and loss account67122
Shareholders' funds67223
The financial statements were approved and authorised for issue by the Director on 29 August 2024, and are signed on its behalf by:
CALVO COUTO, Carmen
Director
Registered Company No. 13350001
CARMEN CALVO LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20242023
Average number of employees during the year11
3.Creditors: amounts due within one year

2024

2023

££
Taxation and social security3,7913,650
Other creditors1,02465
Accrued liabilities and deferred income846828
Total5,6614,543