2023-10-01 08202883 2024-09-30 08202883 2023-10-01 2024-09-30 08202883 2023-09-30 08202883 2022-10-01 2023-09-30 08202883 uk-core:WithinOneYear 2023-09-30 08202883 uk-core:WithinOneYear 2024-09-30 08202883 uk-core:AfterOneYear 2023-09-30 08202883 uk-core:AfterOneYear 2024-09-30 08202883 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 08202883 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08202883 uk-bus:Micro-entities 2023-10-01 2024-09-30 08202883 uk-bus:FullAccounts 2023-10-01 2024-09-30 08202883 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Carvalhal Ltd
Registered Number:08202883
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Carvalhal Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
08202883
Registered Number :
As at 30 September 2024
Carvalhal Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
489
733
Fixed assets
74,907
67,315
Current assets
Prepayments and accrued income
170
170
Creditors: amounts falling due
within one year
(28,511)
(28,547)
38,974
46,530
Net current assets
Total assets less current liabilities
47,019
39,707
Creditors: amounts falling due
after more than one year
(5,227)
(2,020)
Accruals and deferred income
(810)
(810)
44,189
Net assets
33,670
44,189
33,670
Capital and reserves
Notes to the Accounts
Statutory Information
Carvalhal Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
08202883.
Registered address:
Unit 3b Western House
Devonshire Road
Honiton
Devon
EX14 1ST
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0 (2023 : 2)
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4
08202883
Registered Number :
For the year ended 30 September 2024
Carvalhal Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr J F Carvalhal Director
These financial statements were approved and authorised for issue by the Board on 18 July 2025 and were signed by:
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