Carl Fredrik Ltd Filleted Accounts Cover
Carl Fredrik Ltd
Company No. 13261617
Unaudited Accounts
31 March 2024
Carl Fredrik Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2024.
Principal activities
The principal activity of the company during the year under review was Production Designer.
Director
The Director who served during the year was as follows:
J. Gierse
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J. Gierse
Director
21 January 2025
Carl Fredrik Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
13261617
2024
2023
£
£
Fixed assets
1,570-
Current assets
12,12620,383
Creditors: Amounts falling due within one year
(9,080)
(18,793)
Net current assets
3,0461,590
Total assets less current liabilities
4,6161,590
Accruals and deferred income
(999)
(1,001)
3,617589
Capital and reserves
3,617
589
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Advances and credits to directors
2024
£
At 1 April 2023
14,077
Advanced in the period
20,510
At 31 March 2024
34,587
4
General information
Carl Fredrik Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13261617
Its registered office is:
Unit 6 Buckingham Court
Rectory Lane
Loughton
Essex
IG10 2QZ
For the year ended 31 March 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 January 2025 and signed on its behalf by:
J. Gierse - Director
Carl Fredrik Ltd1326161731 March 202401 April 2023false21 January 2025BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was Production Designer. 132616172023-04-012024-03-31132616172024-03-31132616172023-03-3113261617core:WithinOneYear2024-03-3113261617core:WithinOneYear2023-03-31132616172022-04-012023-03-31132616172023-04-0113261617countries:UnitedKingdom2023-04-012024-03-3113261617bus:RegisteredOffice2023-04-012024-03-3113261617bus:Micro-entities2023-04-012024-03-3113261617bus:FullAccounts2023-04-012024-03-3113261617bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3113261617bus:Director12023-04-012024-03-3113261617bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure