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Registration number: 13737413

Carpentino Unlimited Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Carpentino Unlimited Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Carpentino Unlimited Limited

Company Information

Director

Mr Giuseppe Carpentino

Registered office

Unit 12
Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

Accountants

Fuller & Roper Limited Unit 12
Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

 

Carpentino Unlimited Limited

(Registration number: 13737413)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Current assets

5,436

3,064

Creditors: Amounts falling due within one year

(475)

(162)

Total assets less current liabilities

4,961

2,902

Accruals and deferred income

(1,600)

(1,524)

 

3,361

1,378

Capital and reserves

3,361

1,378

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 12
Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling, which is the functional currency of the company, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 November 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 May 2025
 

 

Carpentino Unlimited Limited

(Registration number: 13737413)
Balance Sheet as at 30 November 2024

.........................................
Mr Giuseppe Carpentino
Director