CARRADINE GROUP LIMITED
CARRADINE GROUP LIMITED
CARRADINE GROUP LIMITED
Company Registration Number:
10674693 (England and Wales)
Unaudited abridged accounts for the year ended 31 October 2021
Period of accounts
Start date: 01 November 2020
End date: 31 October 2021
CARRADINE GROUP LIMITED
Contents of the Financial Statements
for the Period Ended 31 October 2021
| Balance sheet | |
| Notes |
CARRADINE GROUP LIMITED
Balance sheet
As at
| Notes | 2021 | 2020 | |
|---|---|---|---|
| | £ | £ | |
| Fixed assets | |||
| Investments: | 3 | | |
| Total fixed assets: | | | |
| Current assets | |||
| Debtors: | | | |
| Total current assets: | | | |
| Creditors: amounts falling due within one year: | 4 | ( | ( |
| Net current assets (liabilities): | ( | ( | |
| Total assets less current liabilities: | | | |
| Provision for liabilities: | ( | ( | |
| Total net assets (liabilities): | | | |
| Capital and reserves | |||
| Called up share capital: | | | |
| Revaluation reserve: | 5 | ||
| Profit and loss account: | ( | ( | |
| Shareholders funds: | | |
The notes form part of these financial statements
CARRADINE GROUP LIMITED
Balance sheet statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
CARRADINE GROUP LIMITED
Notes to the Financial Statements
for the Period Ended 31 October 2021
1. Accounting policies
CARRADINE GROUP LIMITED
Notes to the Financial Statements
for the Period Ended 31 October 2021
2. Employees
| 2021 | 2020 | |
|---|---|---|
| Average number of employees during the period | | |
CARRADINE GROUP LIMITED
Notes to the Financial Statements
for the Period Ended 31 October 2021
3. Fixed investments
The Investments consist of subsidiary companies. The valuations of some of the assets of these subsidiaries are based on either the valuations as set out in the respective subsidiary accounts or based on other third party valuations. Subsidiaries Digital and General Publishing London Limited ("DGP") and Stella Studios Limited have adopted the valuation set out in accordance with the confirmations in the report of forensic accountants Forths in January 2019 and are reflected in the Accounts filed with Companies House Cardiff in the United Kingdom in respect of Stella Studios Limited and will be similarly reflected in the DGP accounts on filing after their year end. Assets of other subsidiaries of the holding company are based on outside, non-connected valuations of like assets that were the property of companies of the Chairman in certain other interests which he has previously held. The company holds more than 20% of the ordinary share capital of the following companies, all of which are incorporated in the United Kingdom: Stella Studios Limited 100%, Digital and General Publishing London Limited 86.70%, Crowborough Images Limited 100%, Anglo American Systems Limited 100%. The aggregate amount of share capital and reserves and the results of these undertakings for the last relevant financial year were as follows: Stella Studios Limited online digital art distributor Capital & Reserves £1084750 Profit & Loss for the year 2021 £0, Digital and General Publishing London Limited online digital art distributor Capital & Reserves £2117759 Profit & Loss for the year 2021 £1427, Crowborough Images Limited online digital image library Capital & Reserves £375000 Profit & Loss for the year 2021 £0, Anglo American Systems Limited online digital holding company Capital & Reserves £3348000 Profit & Loss for the year 2021 £0.
CARRADINE GROUP LIMITED
Notes to the Financial Statements
for the Period Ended 31 October 2021
4. Creditors: amounts falling due within one year note
CARRADINE GROUP LIMITED
Notes to the Financial Statements
for the Period Ended 31 October 2021
5. Revaluation reserve
| 2021 | |
|---|---|
| £ | |
| Balance at 01 November 2020 | |
| Surplus or deficit after revaluation | |
| Balance at 31 October 2021 |