CARNIVAL FIGURES LIMITED

Company Registration Number:
04357352 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

CARNIVAL FIGURES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CARNIVAL FIGURES LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Alex Dawson
Secretary: Rupert Dawson
Registered office: 27
Old Gloucester Street
London
England
WC1N 3AX
Company Registration Number: 04357352 (England and Wales)

CARNIVAL FIGURES LIMITED

Directors' Report Period Ended 31 January 2024

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

Principal Activities

Animation, Media and Design Services.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Alex Dawson

Secretary
Rupert Dawson

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: Alex Dawson
Status: Director

CARNIVAL FIGURES LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 338 451
Total fixed assets: 338 451
Current assets
Debtors: 5 3,184 6,517
Cash at bank and in hand: 104 51
Total current assets: 3,288 6,568
Creditors: amounts falling due within one year: 6 ( 2,421 ) ( 5,121 )
Net current assets (liabilities): 867 1,447
Total assets less current liabilities: 1,205 1,898
Creditors: amounts falling due after more than one year: 7 ( 5,143 ) ( 5,920 )
Provision for liabilities: ( 30,326 ) ( 30,294 )
Total net assets (liabilities): ( 34,264 ) ( 34,316 )

The notes form part of these financial statements

CARNIVAL FIGURES LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 35,264 ) ( 35,316 )
Shareholders funds: ( 34,264 ) ( 34,316 )

For the year ending 31 January 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: Alex Dawson
Status: Director

The notes form part of these financial statements

CARNIVAL FIGURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

    Equipment - 25% on reducing balance.

    Valuation information and policy

    The Financial Statements have been prepared under the historical cost convention.

CARNIVAL FIGURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CARNIVAL FIGURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

CARNIVAL FIGURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2023 9,539 9,539
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 9,539 9,539
Depreciation
At 01 February 2023 9,088 9,088
Charge for year 113 113
On disposals - -
Other adjustments - -
At 31 January 2024 9,201 9,201
Net book value
At 31 January 2024 338 338
At 31 January 2023 451 451

Cost of All Computer Consumables as at 31/01/2024:
£9,539.

Total Depreciation of All Computer Consumables as at 31/01/2024:
£9,201.

NBV of All Computer Consumables as at 31/01/2024:
£338.

CARNIVAL FIGURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£

2023
£
Other debtors 3,184 6,517
Total 3,184 6,517

Debtors

2024. Other Debtors - £3,184.
2023. Other Debtors - £6,517.

CARNIVAL FIGURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 2,421 5,121
Total 2,421 5,121

Creditors falling due within one year.

2024. Other Creditors - £2,421.
2023. Other Creditors - £5,121.

CARNIVAL FIGURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 5,143 5,920
Total 5,143 5,920

Creditors falling due after more than one year.

2024. Business Bounce Back Loan - £5143.
2023. Business Bounce Back Loan - £5920.