Registered number
12958151
Don Carlo's Trading Ltd
Filleted Accounts
31 May 2024
Don Carlo's Trading Ltd
Registered number: 12958151
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 854 1,139
Current assets 14,225 5,751
Prepayments and accrued income 708 -
14,933 5,751
Creditors: amounts falling due within one year (8,905) (2,847)
Net current assets 6,028 2,904
Total assets less current liabilities 6,882 4,043
Accruals and deferred income (1,572) (1,548)
Net assets 5,310 2,495
Capital and reserves 5,310 2,495
Number Number
Average number of employees 5 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit B6 Greenwood Court, Veasey Close, Nuneaton, Warwickshire, England, CV11 6RT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Yasin Limbada
Director
Approved by the board on 18 February 2025
Don Carlo's Trading Ltd 12958151 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Yasin Limbada No description of principal activity 12958151 2022-06-01 2023-05-31 12958151 core:WithinOneYear 2023-05-31 12958151 2023-06-01 2024-05-31 12958151 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12958151 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12958151 countries:England 2023-06-01 2024-05-31 12958151 bus:Director40 2023-06-01 2024-05-31 12958151 bus:Micro-entities 2023-06-01 2024-05-31 12958151 bus:FilletedAccounts 2023-06-01 2024-05-31 12958151 2024-05-31 12958151 core:WithinOneYear 2024-05-31 12958151 2023-05-31 iso4217:GBP xbrli:pure