CARVALHO ABC LIMITED

Company Registration Number:
14334044 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 03 September 2022

End date: 30 September 2023

CARVALHO ABC LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CARVALHO ABC LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Marco Carvalho
Registered office: Suite G04
1 Quality Court, Chancery Lane
London
England
WC2A 1HR
Company Registration Number: 14334044 (England and Wales)

CARVALHO ABC LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

The company's principal activity during the period was retail sale of antiques including antique books in stores, retail sale of other second-hand goods in stores (not incl. antiques), and retail sale via mail order houses or via internet.

Directors

The directors shown below have held office during the whole of the period from 03 September 2022 to 30 September 2023
Marco Carvalho

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: Marco Carvalho
Status: Director

CARVALHO ABC LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


Notes
13 months to
30 Sep 2023
£
Turnover 31,352
Cost of sales ( 89 )
Gross Profit or (Loss) 31,263
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 560 )
Administrative Expenses ( 8,005 )
Other operating income 0
Operating Profit or (Loss) 22,698
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 22,698
Tax on Profit ( 0 )
Profit or (Loss) for Period 22,698

The notes form part of these financial statements

CARVALHO ABC LIMITED

Balance sheet

As at 30 September 2023


Notes
13 months to
30 Sep 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 5,000
Total fixed assets: 5,000
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 132
Total current assets: 132
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 132
Total assets less current liabilities: 5,132
Creditors: amounts falling due after more than one year: 8 ( 4,461 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 671

The notes form part of these financial statements

CARVALHO ABC LIMITED

Balance sheet continued

As at 30 September 2023


Notes
13 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 671
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 671

For the year ending 30 September 2023 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 1 February 2025
And Signed On Behalf Of The Board By:

Name: Marco Carvalho
Status: Director

The notes form part of these financial statements

CARVALHO ABC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 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

CARVALHO ABC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    13 months to
    30 Sep 2023
    Average number of employees during the period 1

    Marco Carvalho.

CARVALHO ABC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

CARVALHO ABC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 September 2023 - -
Net book value
Net book value at 30 September 2023 - -

None.

CARVALHO ABC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
Additions 2,500 2,500 5,000
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 September 2023 2,500 2,500 5,000
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 September 2023 - - -
Net book value
At 30 September 2023 2,500 2,500 5,000

None.

CARVALHO ABC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

6. Debtors

13 months to
30 Sep 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

None.

CARVALHO ABC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

7.Creditors: amounts falling due within one year note

13 months to
30 Sep 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

None.

CARVALHO ABC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

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

13 months to
30 Sep 2023
£
Bank loans and overdrafts 4,461
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 4,461

None.

CARVALHO ABC LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

9. Revaluation reserve

13 months to
30 Sep 2023
£
Surplus or deficit after revaluation 0
Balance at 30 September 2023 0

None.