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Carol F Limited

Unaudited financial statements for the year ended 30 September 2024


Company information

Carol F Limited is a private company limited by shares, registered in Scotland, registered number SC573666.

The company's registered office is: 24 Aitkenbar Circle, Dumbarton, G82 3EX, United Kingdom.

Balance Sheet

as at 30 September 2024

2024 2023
£ £
Fixed assets 564.79 1,129.48
Current assets 12,519.38 38,063.90
Creditors: amounts falling due within one year (7,251.89) (13,366.93)
Net current assets / (liabilities) 5,267.49 24,696.97
Total assets less current liabilities 5,832.28 25,826.45
Net assets 5,832.28 25,826.45
Capital and reserves 5,832.28 25,826.45

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.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Carolann Young
07 May 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).

  2. Director Advances Credits Note

    At the balance sheet date of 30 September, a person connected to the director owed the company £10,000. (2023 £10,000). The loan is repayable on demand and is included in other debtors. No interest was received for this loan during the year.