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Registered Number: 12795555
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2024

for

CARDBARGAINSUK LIMITED

Directors Hyun Shin
Rachel Anna Shin
Registered Number 12795555
Registered Office 28 Abbots Way
Wellingborough
NN8 2AG
Accountants Berry Kearsley Stockwell Ltd
Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
2
 
 
Notes
 
2024
£
  2023
£
Current assets
Inventories 40,000    42,000 
Debtors 24,401   
Cash at bank and in hand 5,893    17,957 
70,294    59,957 
Creditors: amount falling due within one year (96,465)   (57,870)
Net current assets/(liabilities) (26,171)   2,087 
 
Total assets less current liabilities (26,171)   2,087 
Creditors: amount falling due after more than one year   (960)
Net assets/(liabilities) (26,171)   1,127 
 

Capital and reserves
Called up share capital 2    2 
Profit and loss account (26,173)   1,125 
Shareholders fund (26,171)   1,127 
 
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.
Signed on behalf of the board of directors:


----------------------------------
Hyun Shin
Director

Date approved: 28 August 2025
3
Statutory Information
CARDBARGAINSUK LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12795555, registration address 28 Abbots Way, Wellingborough, NN8 2AG, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
4