Registered Number 12114636

CARSWELL BUILDING LTD

Micro-entity Accounts

31 July 2024

CARSWELL BUILDING LTD Registered Number 12114636

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
19,200
24,000
Current Assets
125,994
71,328
Creditors: amounts falling due within one year
(101,069)
(21,882)
Net current assets (liabilities)
24,925
49,446
Total assets less current liabilities
44,125
73,446
Accruals and deferred income
(20,987)
(60,688)
Total net assets (liabilities)
23,138
12,758
Capital and reserves
23,138
12,758
  • For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 September 2024

And signed on their behalf by:
M.S. Carswell, Director

CARSWELL BUILDING LTD Registered Number 12114636

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 1 1