Silverfin false false 30/04/2024 30/04/2024 01/04/2023 no description of principal activity Caroline Jane Underwood 15/03/2021 13266920 2024-04-30 13266920 bus:Director1 2024-04-30 13266920 2023-03-31 13266920 core:CurrentFinancialInstruments 2024-04-30 13266920 core:CurrentFinancialInstruments 2023-03-31 13266920 2023-04-01 2024-04-30 13266920 bus:Micro-entities 2023-04-01 2024-04-30 13266920 bus:FilletedAccounts 2023-04-01 2024-04-30 13266920 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-04-30 13266920 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-04-30 13266920 bus:Director1 2023-04-01 2024-04-30 13266920 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 13266920 (England and Wales)

CAROLINE UNDERWOOD ENTERPRISES LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL PERIOD FROM 01 APRIL 2023 TO 30 APRIL 2024
PAGES FOR FILING WITH THE REGISTRAR

CAROLINE UNDERWOOD ENTERPRISES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 01 APRIL 2023 TO 30 APRIL 2024

Contents

CAROLINE UNDERWOOD ENTERPRISES LIMITED

BALANCE SHEET

AS AT 30 APRIL 2024
CAROLINE UNDERWOOD ENTERPRISES LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL PERIOD FROM 01 APRIL 2023 TO 30 APRIL 2024
30.04.2024 31.03.2023
£ £
Called up share capital not paid 100 100
Prepayments and accrued income 360 607
Creditors: amounts falling due within one year ( 5,253) ( 3,687)
Net current liabilities ( 4,893) ( 3,080)
Total assets less current liabilities ( 4,793) ( 2,980)
Accruals and deferred income ( 715) ( 630)
Net liabilities ( 5,508) ( 3,610)
Capital and reserves ( 5,508) ( 3,610)

For the financial period ending 30 April 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 financial statements of Caroline Underwood Enterprises Limited (registered number: 13266920) were approved and authorised for issue by the director on 31 January 2025 and were signed on its behalf by:

Caroline Jane Underwood
Director
CAROLINE UNDERWOOD ENTERPRISES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 01 APRIL 2023 TO 30 APRIL 2024
CAROLINE UNDERWOOD ENTERPRISES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL PERIOD FROM 01 APRIL 2023 TO 30 APRIL 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13266920). The address of its registered office is 264 Banbury Road, Oxford, OX2 7DY, United Kingdom.

2. Employees

Period from
01.04.2023 to
30.04.2024
Year ended
31.03.2023
Number Number
Monthly average number of persons employed by the Company during the financial period, including the director 1 1