Company Registration No. 10237420 (England and Wales)
Carlisle Holding (Group) Limited
Unaudited accounts
for the year ended 30 June 2024
Carlisle Holding (Group) Limited
Annual report and unaudited accounts
for the year ended 30 June 2024
Carlisle Holding (Group) Limited
Company Information
for the year ended 30 June 2024
Company Number
10237420 (England and Wales)
Registered Office
Unit 2
Llwyn Y Graig
Garngoch Industrial Estate, Gorseinon
Swansea
West Glamorgan
SA4 9WG
Wales
Accountants
KD Accounting
Unit 6
The Arcade
Llanelli
Carmarthenshire
SA15 3TW
Carlisle Holding (Group) Limited
Statement of Financial Position
as at 30 June 2024
Fixed assets
369,653
369,653
Current assets
1,120
1,116
Creditors: amounts falling due within one year
(3,713)
(8,729)
Net current liabilities
(2,593)
(7,613)
Total assets less current liabilities
367,060
362,040
Creditors: amounts falling due after more than one year
(311,071)
(321,262)
Accruals and deferred income
(600)
(600)
Capital and reserves
55,389
40,178
Carlisle Holding (Group) Limited is a private company, limited by shares, registered in England and Wales, registration number 10237420. The registered office is Unit 2, Llwyn Y Graig, Garngoch Industrial Estate, Gorseinon, Swansea, West Glamorgan, SA4 9WG, Wales.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 25 March 2025
A Carlisle
Director
Company Registration No. 10237420