Company Registration No. 08259204 (England and Wales)
Carousel Promotional Clothing UK Limited
Unaudited accounts
for the year ended 31 December 2024
Carousel Promotional Clothing UK Limited
Unaudited accounts
Contents
Carousel Promotional Clothing UK Limited
Company Information
for the year ended 31 December 2024
Company Number
08259204 (England and Wales)
Registered Office
Unit K
Bristol Court
Martlesham Heath
Ipswich, Suffolk
IP5 3RY
Accountants
Aldertons Accountants
Oak House
2 Woodward Close
Ipswich
Suffolk
IP2 0EA
Carousel Promotional Clothing UK Limited
Statement of financial position
as at 31 December 2024
Tangible assets
9,930
10,248
Cash at bank and in hand
1,257
4,994
Creditors: amounts falling due within one year
(5,389)
(8,263)
Net current assets
1,030
960
Total assets less current liabilities
10,960
11,208
Creditors: amounts falling due after more than one year
(2,493)
(4,115)
Called up share capital
1
1
Profit and loss account
8,466
7,092
Shareholders' funds
8,467
7,093
For the year ending 31 December 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 1 April 2025 and were signed on its behalf by
S Pitcher
Director
Company Registration No. 08259204
Carousel Promotional Clothing UK Limited
Notes to the Accounts
for the year ended 31 December 2024
Carousel Promotional Clothing UK Limited is a private company, limited by shares, registered in England and Wales, registration number 08259204. The registered office is Unit K, Bristol Court, Martlesham Heath, Ipswich, Suffolk, IP5 3RY.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2024
10,000
At 31 December 2024
10,000
Carousel Promotional Clothing UK Limited
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 January 2024
12,200
4,976
17,176
At 31 December 2024
12,200
5,372
17,572
At 1 January 2024
1,952
4,976
6,928
Charge for the year
488
226
714
At 31 December 2024
2,440
5,202
7,642
At 31 December 2024
9,760
170
9,930
At 31 December 2023
10,248
-
10,248
Amounts falling due within one year
Accrued income and prepayments
1,075
1,075
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
4,718
4,833
Taxes and social security
(482)
702
Other creditors
1,153
2,728
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).