Company registration number 10850102 (England and Wales)
CARRUTHERS HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
CARRUTHERS HOLDINGS LIMITED
BALANCE SHEET
AS AT 31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
548
686
Current assets
294,031
294,184
Creditors: amounts falling due within one year
(2,599)
(2,381)
Net current assets
291,432
291,803
Total assets less current liabilities
291,980
292,489
Creditors: amounts falling due after more than one year
(289,222)
(277,608)
Net assets
2,758
14,881
Capital and reserves
2,758
14,881
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at the balance sheet date £289,222 (2023: £277,608) was owed to the director of the company.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Carruthers Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 58 High Street, Pinner, Middlesex, HA5 5PZ.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
CARRUTHERS HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 April 2025
Mr A Mahmud
Director
Company registration number 10850102 (England and Wales)