Carina International Limited - Period Ending 2019-04-30

Registration number: 02669364

Carina International Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2019

Sobell Rhodes LLP
Ground Floor
Unit 501 Centennial Park
Centennial Avenue
Elstree, Borehamwood
Hertfordshire
WD6 3FG

Carina International Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Carina International Limited

Company Information

Directors

R Vine H Aubrey

Registered office

Ground Floor Unit 501, Centennial Avenue Centennial Park Elstree, Borehamwood Hertfordshire WD6 3FG

Accountants

Sobell Rhodes LLP Ground Floor Unit 501 Centennial Park Centennial Avenue Elstree, Borehamwood Hertfordshire WD6 3FG

Page 1

Carina International Limited

(Registration number: 02669364)
Balance Sheet as at 30 April 2019

	2019 £	2018 £
Fixed assets	561,706	561,706
Current assets	409,562	399,175
Prepayments and accrued income	423	-
Creditors: Amounts falling due within one year	(365,806)	(368,466)
Net current assets	44,179	30,709
Total assets less current liabilities	605,885	592,415
Accruals and deferred income	(7,997)	(11,253)
	597,888	581,162
Capital and reserves	597,888	581,162

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Ground Floor
Unit 501, Centennial Avenue
Centennial Park
Elstree, Borehamwood
Hertfordshire
WD6 3FG

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Page 2

Carina International Limited

(Registration number: 02669364)
Balance Sheet as at 30 April 2019

For the financial year ending 30 April 2019 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 3 December 2019 and signed on its behalf by:
 

H Aubrey
Director

Page 3