1 May 2023 false No description of principal activity Taxfiler 2024.6 10104440business:PrivateLimitedCompanyLtd2023-05-012024-09-30 101044402023-04-30 101044402023-05-012024-09-30 10104440business:AuditExempt-NoAccountantsReport2023-05-012024-09-30 10104440business:FilletedAccounts2023-05-012024-09-30 101044402024-09-30 101044402023-04-30 10104440core:WithinOneYear2024-09-30 10104440core:WithinOneYear2023-04-30 10104440core:AfterOneYear2024-09-30 10104440core:AfterOneYear2023-04-30 10104440core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10104440core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10104440core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10104440core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10104440core:PreviouslyStatedAmount2024-09-30 10104440core:PreviouslyStatedAmount2023-04-30 10104440business:SmallEntities2023-05-012024-09-30 10104440business:Director12023-05-012024-09-30 10104440countries:EnglandWales2023-05-012024-09-30 10104440business:RegisteredOffice2023-05-012024-09-30 101044402022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10104440 (England and Wales)
Carl Maw Limited Unaudited accounts for the period from 1 May 2023 to 30 September 2024
Carl Maw Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5,810 
114,502 
Cash at bank and in hand
365 
1,248 
6,175 
115,750 
Creditors: amounts falling due within one year
(43,232)
(63,189)
Net current (liabilities)/assets
(37,057)
52,561 
Total assets less current liabilities
(37,057)
52,561 
Creditors: amounts falling due after more than one year
- 
(832)
Net (liabilities)/assets
(37,057)
51,729 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(37,157)
51,629 
Shareholders' funds
(37,057)
51,729 
For the period 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 26 June 2025 and were signed on its behalf by
Carl Maw Director Company Registration No. 10104440
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Carl Maw Limited Notes to the Accounts for the period from 1 May 2023 to 30 September 2024
1
Statutory information
Carl Maw Limited is a private company, limited by shares, registered in England and Wales, registration number 10104440. The registered office is 48 Brookhaven Way, Bramley, Rotherham, South Yorkshire, S66 1WH, 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 period, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
114,502 
Other debtors
5,810 
- 
5,810 
114,502 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
10,000 
Taxes and social security
- 
11,966 
Other creditors
389 
834 
Loans from directors
42,843 
40,389 
43,232 
63,189 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
832 
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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