Carl Alan Limited 13159438 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is used car sales Digita Accounts Production Advanced 6.30.9574.0 true 13159438 2023-02-01 2024-01-31 13159438 2024-01-31 13159438 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13159438 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 13159438 bus:Micro-entities 2023-02-01 2024-01-31 13159438 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13159438 bus:FilletedAccounts 2023-02-01 2024-01-31 13159438 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13159438 bus:RegisteredOffice 2023-02-01 2024-01-31 13159438 bus:Director1 2023-02-01 2024-01-31 13159438 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13159438 countries:EnglandWales 2023-02-01 2024-01-31 13159438 2022-02-01 2023-01-31 13159438 2023-01-31 13159438 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13159438 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13159438

Carl Alan Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Carl Alan Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Carl Alan Limited

Company Information

Director

Mr C Entwistle

Registered office

13 Walton Vale
Liverpool
Merseyside
L9 4RE

Accountants

JBRS Accountants Limited
13 Walton Vale
Liverpool
Merseyside
L9 4RE

 

Carl Alan Limited

(Registration number: 13159438)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

10,633

13,533

Current assets

97,669

49,714

Creditors: Amounts falling due within one year

(34,757)

(24,637)

Net current assets

62,912

25,077

Total assets less current liabilities

73,545

38,610

Creditors: Amounts falling due after more than one year

(34,722)

(38,479)

Accruals and deferred income

(663)

(513)

 

38,160

(382)

Capital and reserves

38,160

(382)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

These financial statements were authorised for issue by the director on 20 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Carl Alan Limited

(Registration number: 13159438)
Balance Sheet as at 31 January 2024

Approved and authorised by the director on 20 November 2024
 

.........................................
Mr C Entwistle
Director