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CARITAS VIOLINS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025






CARITAS VIOLINS LIMITED (REGISTERED NUMBER: 12160356)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CARITAS VIOLINS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2025







DIRECTORS: D Allen
Miss L G Dearing





REGISTERED OFFICE: 57 Ashbourne Road
Derby
Derbyshire
DE22 3FS





REGISTERED NUMBER: 12160356 (England and Wales)





ACCOUNTANTS: Sibbalds Limited
Chartered Accountants and Business Advisers
Oakhurst House
57 Ashbourne Road
Derby
Derbyshire
DE22 3FS

CARITAS VIOLINS LIMITED (REGISTERED NUMBER: 12160356)

BALANCE SHEET
28 FEBRUARY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,404 2,177

CURRENT ASSETS
Stocks 192,492 149,991
Debtors 5 - 1,859
Cash at bank 43,762 3,111
236,254 154,961
CREDITORS
Amounts falling due within one year 6 141,047 107,481
NET CURRENT ASSETS 95,207 47,480
TOTAL ASSETS LESS CURRENT LIABILITIES 97,611 49,657

PROVISIONS FOR LIABILITIES 7 500 400
NET ASSETS 97,111 49,257

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 97,011 49,157
SHAREHOLDERS' FUNDS 97,111 49,257

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

CARITAS VIOLINS LIMITED (REGISTERED NUMBER: 12160356)

BALANCE SHEET - continued
28 FEBRUARY 2025


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2025 and were signed on its behalf by:





D Allen - Director


CARITAS VIOLINS LIMITED (REGISTERED NUMBER: 12160356)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025


1. STATUTORY INFORMATION

Caritas Violins Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

CARITAS VIOLINS LIMITED (REGISTERED NUMBER: 12160356)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 March 2024 3,094
Additions 1,000
At 28 February 2025 4,094
DEPRECIATION
At 1 March 2024 917
Charge for year 773
At 28 February 2025 1,690
NET BOOK VALUE
At 28 February 2025 2,404
At 29 February 2024 2,177

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 1,640
Other debtors - 219
- 1,859

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 4,344 492
Taxation and social security 27,706 26,499
Other creditors 108,997 80,490
141,047 107,481

7. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 500 400

Deferred
tax
£   
Balance at 1 March 2024 400
Provided during year 100
Balance at 28 February 2025 500

CARITAS VIOLINS LIMITED (REGISTERED NUMBER: 12160356)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100