Carson's Group Ltd Filleted accounts for Companies House (small and micro)
Carson's Group Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
9892735
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Financial Statements |
Year ended 30 November 2018
Contents |
Page |
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
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Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Year ended 30 November 2018
24 Bridge Street
Newport
South Wales
NP20 4SF
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Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
Current assets
Debtors |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current assets |
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Total assets less current liabilities |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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------- |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
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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
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
29 August 2019
, and are signed on behalf of the board by:
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Director |
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Company registration number:
9892735
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Notes to the Financial Statements |
Year ended 30 November 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 74 Bryngwyn Road, Newport, NP20 4JT.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Income tax
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
8
(2017:
11
).
5.
Debtors
2018 |
2017 |
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£ |
£ |
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Trade debtors |
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6.
Creditors:
amounts falling due within one year
2018 |
2017 |
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£ |
£ |
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Bank loans and overdrafts |
– |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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7.
Director's advances, credits and guarantees
Included in note 6 to the accounts is a director's current account repayable to
Mr T Madzibanyika
, £7,221 (2017: £207) who is also a shareholder of the company. The balance is held on an interest free basis and is repayable on demand.
8.
Related party transactions
The company was under the control of Mr Trevor Madzibanyika throughout this year and the preceding period. Mr Madzibanyika is the managing director and, as at 30 November 2018, owns 50% of the share capital of the company. No transactions with related parties were undertaken such as are required to be disclosed under FRS 102.