CARVALHAL_LTD - Accounts


Company Registration Number 08202883 (England and Wales)
CARVALHAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019
PAGES FOR FILING WITH REGISTRAR
CARVALHAL LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2019
30 September 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
1,105
-
Current assets
46,705
59,484
Prepayments and accrued income
223
223
Creditors: amounts falling due within one year
(21,840)
(25,147)
Net current assets
25,088
34,560
Total assets less current liabilities
26,193
34,560
Net assets
26,193
34,560
Capital and reserves
26,193
34,560
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The company made a loan of £40,512 (2018 : £52,520) to two directors. Interest of £1,288 (2018 : £1,283) was charged on the loan at a rate of 2.5%. This loan is unsecured and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
1
1
CARVALHAL LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2019
30 September 2019
- 2 -

Carvalhal Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 6, 18 King Street, Honiton, Devon, EX14 1AF.

For the year ended 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 2 December 2020 and are signed on its behalf by:
Mr J F Carvalhal
Director
Company Registration Number 08202883
2019-09-302018-10-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityJose Ferdinando CarvalhalSandra Maria Carvalhal082028832018-10-012019-09-30082028832019-09-30082028832018-09-3008202883core:CurrentFinancialInstrumentscore:WithinOneYear2019-09-3008202883core:CurrentFinancialInstrumentscore:WithinOneYear2018-09-30082028832017-10-012018-09-3008202883bus:Director12018-10-012019-09-3008202883bus:PrivateLimitedCompanyLtd2018-10-012019-09-3008202883bus:SmallCompaniesRegimeForAccounts2018-10-012019-09-3008202883bus:Micro-entities2018-10-012019-09-3008202883bus:AuditExempt-NoAccountantsReport2018-10-012019-09-3008202883bus:Director22018-10-012019-09-3008202883bus:FullAccounts2018-10-012019-09-30xbrli:purexbrli:sharesiso4217:GBP