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Company Registration No. 13619834 (England and Wales)
Carmina Entertainment Ltd Unaudited accounts for the year ended 30 September 2024
Carmina Entertainment Ltd Unaudited accounts Contents
Page
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Carmina Entertainment Ltd Company Information for the year ended 30 September 2024
Director
Carly Bateman
Company Number
13619834 (England and Wales)
Registered Office
Flat 8 Block A Victoria Riverside Atkinson Street Leeds West Yorkshire LS10 1EJ England
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Carmina Entertainment Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,535 
2,328 
Current assets
Debtors
25,775 
15,235 
Cash at bank and in hand
90,781 
102,467 
116,556 
117,702 
Creditors: amounts falling due within one year
(32,177)
(35,574)
Net current assets
84,379 
82,128 
Net assets
87,914 
84,456 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
87,909 
84,451 
Shareholders' funds
87,914 
84,456 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 November 2024 and were signed on its behalf by
Carly Bateman Director Company Registration No. 13619834
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Carmina Entertainment Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Carmina Entertainment Ltd is a private company, limited by shares, registered in England and Wales, registration number 13619834. The registered office is Flat 8 Block A, Victoria Riverside, Atkinson Street, Leeds, West Yorkshire, LS10 1EJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
2,937 
Additions
2,914 
At 30 September 2024
5,851 
Depreciation
At 1 October 2023
609 
Charge for the year
1,707 
At 30 September 2024
2,316 
Net book value
At 30 September 2024
3,535 
At 30 September 2023
2,328 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,775 
15,235 
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Carmina Entertainment Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
16,165 
16,867 
Taxes and social security
6,012 
8,602 
Other creditors
10,000 
10,000 
Loans from directors
- 
105 
32,177 
35,574 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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