Registered Number 13792572

CARLSBERG LTD

Micro-entity Accounts

24 January 2025

CARLSBERG LTD Registered Number 13792572

Micro-entity Balance Sheet as at 24 January 2025

Notes 24/01/2025 30/04/2024
£ £
Called up share capital not paid
-
-
Fixed Assets
4,320,231
1,380,000
Current Assets
1,124,336
65,000
Prepayments and accrued income
1,200
34,596
Net current assets (liabilities)
1,125,536
99,596
Total assets less current liabilities
5,445,767
1,479,596
Creditors: amounts falling due after more than one year
(1,250)
-
Provisions for liabilities
(3,450)
-
Accruals and deferred income
(2,300)
-
Total net assets (liabilities)
5,438,767
1,479,596
Capital and reserves
5,438,767
1,479,596
  • For the year ending 24 January 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 January 2025

And signed on their behalf by:
georgina spenser, Director

CARLSBERG LTD Registered Number 13792572

Notes to the Micro-entity Accounts for the period ended 24 January 2025

1Employees
24/01/2025 30/04/2024
Average number of employees during the period 3 0