2 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14344022 2023-10-01 2024-09-30 14344022 2024-09-30 14344022 2023-09-30 14344022 2022-10-01 2023-09-30 14344022 2023-09-30 14344022 2022-09-30 14344022 bus:Director2 2023-10-01 2024-09-30 14344022 core:WithinOneYear 2024-09-30 14344022 core:WithinOneYear 2023-09-30 14344022 bus:Micro-entities 2023-10-01 2024-09-30 14344022 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14344022 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14344022 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14344022 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: 14344022
Carn Car's Ltd
Trading as Carn Car's Ltd
Unaudited filleted financial statements
30 September 2024
Carn Car's Ltd
Contents
Statement of financial position and notes to the financial statements
Carn Car's Ltd
Statement of financial position
30th September 2024
30/09/24 30/09/23
£ £ £ £
Fixed assets 13,299 15,000
_______ _______
Current assets 12,408 22,317
Prepayments and accrued income 868 801
_______ _______
13,276 23,118
Creditors: amounts falling due within one year ( 26,983) ( 31,995)
_______ _______
Net current liabilities ( 13,707) ( 8,877)
_______ _______
Total assets less current liabilities ( 408) 6,123
Accruals and deferred income ( 1,306) ( 1,213)
_______ _______
Net (liabilities)/assets ( 1,714) 4,910
_______ _______
Capital and reserves ( 1,714) 4,910
_______ _______
Notes to the financial statements
Carn Car's Ltd
Year ended 30th September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
Including directors.
2. Directors advances, credits and guarantees
There were no Directors loans,credits or guarantees in the year.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 April 2025 , and are signed on behalf of the board by:
Mrs. Sarah Matthews
Director
Company registration number: 14344022
The company is a private company limited by shares, registered in England. The address of the registered office is 13, Church Street, Helston, Cornwal, TR13 8TD.