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COMPANY REGISTRATION NUMBER: 08990995
CARMALT CONSULTANTS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 April 2024
CARMALT CONSULTANTS LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 30 APRIL 2024
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
CARMALT CONSULTANTS LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
E Curley
Mrs J Curley
Registered office
10-12 High Street
Barnes
London
SW13 9LW
Accountants
Wilkins Southworth
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
CARMALT CONSULTANTS LIMITED
STATEMENT OF FINANCIAL POSITION
30 April 2024
2024
2023
£
£
Fixed assets
15
15
-----
-----
Current assets
79,552
337,534
Prepayments and accrued income
59,374
-
-----------
-----------
138,926
337,534
Creditors: amounts falling due within one year
( 8,562)
( 206,786)
-----------
-----------
NET CURRENT ASSETS
130,364
130,748
-----------
-----------
TOTAL ASSETS LESS CURRENT LIABILITIES
130,379
130,763
Accruals and deferred income
( 5,312)
( 4,060)
-----------
-----------
125,067
126,703
-----------
-----------
Capital and reserves
125,067
126,703
-----------
-----------
For the year ending 30 April 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 16 January 2025 , and are signed on behalf of the board by:
E Curley
Director
Company registration number: 08990995
The company is a private company limited by shares, registered in England and Wales.