Carnaby Sales and Distribution Limited Filleted accounts for Companies House (small and micro)

Carnaby Sales and Distribution Limited

Statement of Financial Position

30 September 2024

	2024		2023
	£	£	£
Current assets		69,627	90,002

Creditors: amounts falling due within one year	( 15,841)	( 20,104)
	--------	--------
Net current assets	53,786	69,898
	--------	--------
Total assets less current liabilities	53,786	69,898

Accruals and deferred income	( 237,541)	( 237,541)
	---------	---------
	(183,755)	(167,643)
	---------	---------

Capital and reserves	( 183,755)	( 167,643)
	---------	---------

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 28 September 2025 , and are signed on behalf of the board by:

M Loveday

Director

Company registration number: 04726332

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 412, Gilmoora House, 57-61 Mortimer Street, W1W 8HS, London.