CARISBROOKE LETTINGS LTD

Company Registration Number:
10787299 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

CARISBROOKE LETTINGS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CARISBROOKE LETTINGS LTD

Company Information

for the Period Ended 31 May 2024




Director: Andrew Charles Rolf
Registered office: 70
Clatterford Road
Carisbrooke
Newport
GBR
PO30 1NZ
Company Registration Number: 10787299 (England and Wales)

CARISBROOKE LETTINGS LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 29,887 26,729
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 17,221 ) ( 8,333 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 2,407 ) ( 3,550 )
Profit or (Loss) for Period 10,259 14,846

CARISBROOKE LETTINGS LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 495,000 495,000
Current assets: 35,211 27,575
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 35,211 27,575
Total assets less current liabilities: 530,311 522,675
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 447,778 ) ( 447,778 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 82,533 74,897
Capital and reserves: 82,533 74,897

CARISBROOKE LETTINGS LTD

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 February 2025
And Signed On Behalf Of The Board By:

Name: Andrew Charles Rolf
Status: Director

The notes form part of these financial statements

CARISBROOKE LETTINGS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

CARISBROOKE LETTINGS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No