Company Accounts and Tax Online 04038193 Board of Directors 1.9.23 31.8.24 31.8.24 false iso4217:GBP xbrli:pure 04038193 2022-09-01 2023-08-31 04038193 2024-08-31 04038193 2023-09-01 2024-08-31 04038193 2023-08-31 04038193 countries:EnglandWales 2023-09-01 2024-08-31 04038193 curr:PoundSterling 2023-09-01 2024-08-31 04038193 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04038193 uk-bus:Micro-entities 2023-09-01 2024-08-31 04038193 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04038193 uk-bus:FullAccounts 2023-09-01 2024-08-31 04038193 uk-bus:RegisteredOffice 2023-09-01 2024-08-31 04038193 uk-bus:Director1 2023-09-01 2024-08-31 04038193 uk-bus:Director1 2023-09-01 04038193 uk-bus:Director1 2024-08-31 04038193 uk-bus:Director2 2023-09-01 2024-08-31 04038193 uk-bus:Director2 2023-09-01 04038193 uk-bus:Director2 2024-08-31 04038193 uk-bus:CompanySecretary1 2023-09-01 2024-08-31 04038193 core:AfterOneYear 2024-08-31 04038193 core:AfterOneYear 2023-08-31 04038193 core:WithinOneYear 2024-08-31 04038193 core:WithinOneYear 2023-08-31 04038193 core:WithinOneYear 2023-09-01 2024-08-31 04038193 core:AfterOneYear 2024-08-31 04038193 core:AfterOneYear 2023-08-31 04038193 core:AfterOneYear 2023-09-01 2024-08-31 04038193 core:ShareCapital 2024-08-31 04038193 core:ShareCapital 2023-08-31 04038193 core:RevaluationReserve 2024-08-31 04038193 core:RevaluationReserve 2023-08-31 04038193 core:RetainedEarningsAccumulatedLosses 2024-08-31 04038193 core:RetainedEarningsAccumulatedLosses 2023-08-31 04038193 1 2023-09-01 2024-08-31

# PRICE CARNELL LIMITED

## Company Registration Number:
04038193 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

# PRICE CARNELL LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# PRICE CARNELL LIMITED

## Company Information

for the Period Ended 31 August 2024

Director: |  | Jeffrey Mark Price
|  | Elizabeth Murphy Price
Secretary: |  | Jeffrey Mark Price
Registered office: |  | 254 Wakefield Road Denby Dale West Yorkshire HD8 8SU
Company Registration Number: |  | 04038193 (England and Wales)

# PRICE CARNELL LIMITED

## Balance sheet

As at 31 August 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 25,590 | 39,445
Prepayments and accrued income: | 697 | 1,155
Creditors: amounts falling due within one year: | ( 1,507 ) | ( 2,191 )
Net current assets (liabilities): | 24,780 | 38,409
Total assets less current liabilities: | 24,780 | 38,409
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 411 ) | ( 656 )
Total net assets (liabilities): | 24,369 | 37,753
Capital and reserves: | 24,369 | 37,753

# PRICE CARNELL LIMITED

## Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Jeffrey Mark Price
Status: Director

The notes form part of these financial statements

# PRICE CARNELL LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Employee Information

  Average number of employees: 2

# PRICE CARNELL LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Off balance sheet disclosure

  No