Karen Casswell Limited 07426958 false 2023-11-02 2024-11-01 2024-11-01 The principal activity of the company is Veterinary Surgeon Digita Accounts Production Advanced 6.30.9574.0 true 07426958 2023-11-02 2024-11-01 07426958 2024-11-01 07426958 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-01 07426958 bus:Micro-entities 2023-11-02 2024-11-01 07426958 bus:AuditExemptWithAccountantsReport 2023-11-02 2024-11-01 07426958 bus:FilletedAccounts 2023-11-02 2024-11-01 07426958 bus:SmallCompaniesRegimeForAccounts 2023-11-02 2024-11-01 07426958 bus:RegisteredOffice 2023-11-02 2024-11-01 07426958 bus:Director1 2023-11-02 2024-11-01 07426958 bus:PrivateLimitedCompanyLtd 2023-11-02 2024-11-01 07426958 bus:Agent1 2023-11-02 2024-11-01 07426958 countries:AllCountries 2023-11-02 2024-11-01 07426958 2022-11-02 2023-11-01 07426958 2023-11-01 07426958 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-01 iso4217:GBP xbrli:pure

Registration number: 07426958

Karen Casswell Limited

Unaudited Filleted Financial Statements

for the Year Ended 1 November 2024

 

Karen Casswell Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Karen Casswell Limited

Company Information

Director

Miss Karen Casswell

Registered office

Limes Barn Farm
Smarden
Ashford
Kent
TN27 8QJ

Accountants

Smith-Milne & Co. Limited
Chartered Certified Accountants23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

 

Karen Casswell Limited

(Registration number: 07426958)
Balance Sheet as at 1 November 2024

2024
£

2023
£

Fixed assets

1,963

3,485

Current assets

400,156

391,423

Creditors: Amounts falling due within one year

(78,421)

(108,638)

Net current assets

321,735

282,785

Total assets less current liabilities

323,698

286,270

Accruals and deferred income

(2,016)

(1,920)

 

321,682

284,350

Capital and reserves

321,682

284,350

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
Limes Barn Farm
Smarden
Ashford
Kent
TN27 8QJ

These financial statements were authorised for issue by the director on 28 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 1 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 July 2025
 

 

Karen Casswell Limited

(Registration number: 07426958)
Balance Sheet as at 1 November 2024

.........................................
Miss Karen Casswell
Director