Company Registration No. 14513240 (England and Wales)
Carola Trading Logistic & Services Ltd
Unaudited accounts
for the period from 1 December 2024 to 31 May 2026
Carola Trading Logistic & Services Ltd
Unaudited accounts
Contents
Carola Trading Logistic & Services Ltd
Company Information
for the period from 1 December 2024 to 31 May 2026
Directors
Alessandro De Paoli
Pietro De Paoli
Company Number
14513240 (England and Wales)
Registered Office
Gregs Buildings
1 Booth Street
Manchester
Lancashire
M2 4AD
England
Carola Trading Logistic & Services Ltd
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
21,866
42,028
Creditors: amounts falling due within one year
(22,069)
(81,010)
Net current assets
-
82,931
Called up share capital
1,000
1,000
Profit and loss account
(1,000)
81,931
Shareholders' funds
-
82,931
For the period ending 31 May 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 August 2026 and were signed on its behalf by
Alessandro De Paoli
Director
Company Registration No. 14513240
Carola Trading Logistic & Services Ltd
Notes to the Accounts
for the period from 1 December 2024 to 31 May 2026
Carola Trading Logistic & Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14513240. The registered office is Gregs Buildings, 1 Booth Street, Manchester, Lancashire, M2 4AD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
-
27,000
5
Creditors: amounts falling due within one year
2026
2024
Taxes and social security
18,950
17,305
Proposed dividends
3,119
-
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
7
Average number of employees
During the period the average number of employees was 2 (2024: 2).