Company registration number 11116980 (England and Wales)
CARROLL ART LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CARROLL ART LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
CARROLL ART LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Stocks
1,119,117
1,152,902
Debtors
2
1,476
509
Cash at bank and in hand
100,919
137,422
1,221,512
1,290,833
Creditors: amounts falling due within one year
3
(151,417)
(198,516)
Net current assets
1,070,095
1,092,317
Creditors: amounts falling due after more than one year
4
(30,093)
(35,648)
Net assets
1,040,002
1,056,669
Capital and reserves
Called up share capital
5
40
40
Profit and loss reserves
1,039,962
1,056,629
Total equity
1,040,002
1,056,669

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 4 August 2025 and are signed on its behalf by:
Mr Kenneth Carroll
Director
Company registration number 11116980 (England and Wales)
CARROLL ART LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
2
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
700
-
0
Other debtors
776
509
1,476
509
3
Creditors: amounts falling due within one year
2024
2023
£
£
Taxation and social security
-
0
328
Other creditors
151,417
198,188
151,417
198,516
4
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
30,093
35,648
CARROLL ART LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 3 -
5
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
40
40
40
40
2024-12-312024-01-01falsefalsefalse04 August 2025CCH SoftwareCCH Accounts Production 2025.200No description of principal activityBernard CarrollKenneth Carroll111169802024-01-012024-12-31111169802024-12-31111169802023-12-3111116980core:CurrentFinancialInstrumentscore:WithinOneYear2024-12-3111116980core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-3111116980core:Non-currentFinancialInstrumentscore:AfterOneYear2024-12-3111116980core:Non-currentFinancialInstrumentscore:AfterOneYear2023-12-3111116980core:CurrentFinancialInstruments2024-12-3111116980core:CurrentFinancialInstruments2023-12-3111116980core:ShareCapital2024-12-3111116980core:ShareCapital2023-12-3111116980core:RetainedEarningsAccumulatedLosses2024-12-3111116980core:RetainedEarningsAccumulatedLosses2023-12-3111116980core:ShareCapitalOrdinaryShareClass12024-12-3111116980core:ShareCapitalOrdinaryShareClass12023-12-3111116980bus:Director22024-01-012024-12-31111169802023-01-012023-12-3111116980core:WithinOneYear2024-12-3111116980core:WithinOneYear2023-12-3111116980core:Non-currentFinancialInstruments2024-12-3111116980core:Non-currentFinancialInstruments2023-12-3111116980bus:OrdinaryShareClass12024-01-012024-12-3111116980bus:OrdinaryShareClass12024-12-3111116980bus:OrdinaryShareClass12023-12-3111116980bus:PrivateLimitedCompanyLtd2024-01-012024-12-3111116980bus:SmallCompaniesRegimeForAccounts2024-01-012024-12-3111116980bus:FRS1022024-01-012024-12-3111116980bus:AuditExemptWithAccountantsReport2024-01-012024-12-3111116980bus:Director12024-01-012024-12-3111116980bus:FullAccounts2024-01-012024-12-31xbrli:purexbrli:sharesiso4217:GBP