1 May 2024 false No description of principal activity Taxfiler 2024.6 13338834 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13338834 2024-04-30 13338834 2024-05-01 2025-04-30 13338834 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 13338834 business:FilletedAccounts 2024-05-01 2025-04-30 13338834 2025-04-30 13338834 2024-04-30 13338834 core:WithinOneYear 2025-04-30 13338834 core:WithinOneYear 2024-04-30 13338834 countries:EnglandWales 2024-05-01 2025-04-30 13338834 business:RegisteredOffice 2024-05-01 2025-04-30 13338834 2023-05-01 2024-04-30 13338834 business:Micro-entities 2024-05-01 2025-04-30 13338834 business:Director1 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13338834 (England and Wales)
Caroline Barraclough Limited Unaudited accounts for the year ended 30 April 2025
Caroline Barraclough Limited Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Statement of financial position
3
- 2 -
Caroline Barraclough Limited Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
510
906
Current assets
83,755
92,232
Prepayments and accrued income
2,002
12,744
Creditors: amounts falling due within one year
(8,823)
(15,695)
Net current assets
76,934
89,281
Total assets less current liabilities
77,444
90,187
Accruals and deferred income
(1,014)
(924)
Net assets
76,430
89,263
Capital and reserves
76,430
89,263
NOTES TO THE ACCOUNTS
1 Statutory information
Caroline Barraclough Limited is a private company, limited by shares, registered in England and Wales, registration number 13338834. The registered office is 85 Great Portland Street, London, W1W 7LT, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 April 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 September 2025
Caroline Barraclough Director Company Registration No. 13338834
- 3 -