CARLOW_ENTERPRISES_LTD - Accounts


Company Registration No. SC196324 (Scotland)
CARLOW ENTERPRISES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2020
PAGES FOR FILING WITH REGISTRAR
CARLOW ENTERPRISES LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
CARLOW ENTERPRISES LTD
BALANCE SHEET
AS AT
31 JULY 2020
31 July 2020
- 1 -
2020
2019
Notes
£
£
£
£
Current assets
Debtors
3
1,000
1,000
Net current assets
1,000
1,000
Capital and reserves
Called up share capital
1,000
1,000

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 July 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has 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 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 29 April 2021 and are signed on its behalf by:
M Feeney
Director
Company Registration No. SC196324
CARLOW ENTERPRISES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2020
- 2 -
1
Accounting policies
Company information

Carlow Enterprises Ltd is a private company limited by shares incorporated in Scotland. The registered office is 171 Saracen Street, Glasgow, United Kingdom, G22 5JL.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2020
2019
Number
Number
Total
3
3
3
Debtors
2020
2019
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
1,000
1,000
2020-07-312019-08-01true29 April 2021CCH SoftwareCCH Accounts Production 2021.100No description of principal activityM FeeneyA G BannermanS N BannermanC S ClarkSC1963242019-08-012020-07-31SC1963242020-07-31SC1963242019-07-31SC196324core:ShareCapital2020-07-31SC196324core:ShareCapital2019-07-31SC196324bus:Director12019-08-012020-07-31SC1963242018-08-012019-07-31SC196324core:CurrentFinancialInstruments2019-07-31SC196324bus:EntityHasNeverTraded2019-08-012020-07-31SC196324bus:PrivateLimitedCompanyLtd2019-08-012020-07-31SC196324bus:SmallCompaniesRegimeForAccounts2019-08-012020-07-31SC196324bus:FRS1022019-08-012020-07-31SC196324bus:AuditExemptWithAccountantsReport2019-08-012020-07-31SC196324bus:Director22019-08-012020-07-31SC196324bus:Director32019-08-012020-07-31SC196324bus:Director42019-08-012020-07-31SC196324bus:FullAccounts2019-08-012020-07-31xbrli:purexbrli:sharesiso4217:GBP