Company Registration No. 10386886 (England and Wales)
Carlisle City Control Ltd
Unaudited accounts
for the year ended 30 September 2024
Carlisle City Control Ltd
Unaudited accounts
Contents
Carlisle City Control Ltd
Company Information
for the year ended 30 September 2024
Directors
Angela Russell-Bromley
Martin Shaun Russell-Bromley
Company Number
10386886 (England and Wales)
Registered Office
190 Dalston Road
Carlisle
CA2 6DY
United Kingdom
Accountants
Integri-FD Ltd
The Old Toll House, Hill Top
Barlby
Selby
North Yorkshire
YO8 5JQ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Carlisle City Control Ltd for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Carlisle City Control Ltd for the year ended
30 September 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Carlisle City Control Ltd, as a body, in accordance with the terms of our engagement letter dated 1 September 2018. Our work has been undertaken solely to prepare for your approval the accounts of Carlisle City Control Ltd and state those matters that we have agreed to state to the Board of Directors of Carlisle City Control Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carlisle City Control Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Carlisle City Control Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Carlisle City Control Ltd. You consider that Carlisle City Control Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Carlisle City Control Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Integri-FD Ltd
Chartered Accountants
The Old Toll House, Hill Top
Barlby
Selby
North Yorkshire
YO8 5JQ
16 June 2025
Carlisle City Control Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
16,246
21,661
Cash at bank and in hand
8,387
6,217
Creditors: amounts falling due within one year
(7,637)
(12,498)
Net current assets/(liabilities)
4,300
(2,543)
Total assets less current liabilities
20,546
19,118
Creditors: amounts falling due after more than one year
(1,600)
(4,000)
Called up share capital
1
1
Profit and loss account
18,945
15,117
Shareholders' funds
18,946
15,118
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 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 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 of Directors and authorised for issue on 16 June 2025 and were signed on its behalf by
Martin Shaun Russell-Bromley
Director
Company Registration No. 10386886
Carlisle City Control Ltd
Notes to the Accounts
for the year ended 30 September 2024
Carlisle City Control Ltd is a private company, limited by shares, registered in England and Wales, registration number 10386886. The registered office is 190 Dalston Road, Carlisle, CA2 6DY, United Kingdom.
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
At 30 September 2024
60,900
At 30 September 2024
44,654
At 30 September 2024
16,246
At 30 September 2023
21,661
Amounts falling due within one year
Carlisle City Control Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,400
2,400
Taxes and social security
2,255
2,072
Loans from directors
2,502
7,786
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
1,600
4,000
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).