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COMPANY REGISTRATION NUMBER: 11384496
Carn Rovers
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 May 2024
Carn Rovers
Company Limited by Guarantee
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
19,928
11,424
--------
--------
Current assets
1,425
10,353
Creditors: amounts falling due within one year
9,710
4,355
--------
--------
Net current (liabilities)/assets
( 8,285)
5,998
--------
--------
Total assets less current liabilities
11,643
17,422
Provisions for liabilities
1,616
Accruals and deferred income
1,106
360
--------
--------
8,921
17,062
--------
--------
Capital and reserves
8,921
17,062
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 28 April 2025 , and are signed on behalf of the board by:
Mr C J Jones
Director
Company registration number: 11384496
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Cwm Garw Parc Garreg Side, Blaengarw, Bridgend, CF32 8NL, Wales.