Carvive Ltd,Ltd - AccountsLtd - Accounts

Carvive Ltd,Ltd - AccountsLtd - Accounts

CARVIVE LTD - Company Information

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2019-12-01 12324869 2020-11-30 12324869 2019-12-01 2020-11-30 12324869 uk-core:WithinOneYear 2020-11-30 12324869 uk-core:AfterOneYear 2020-11-30 12324869 uk-core:ShareCapital 2020-11-30 12324869 uk-core:RetainedEarningsAccumulatedLosses 2020-11-30 12324869 uk-bus:Director1 2019-12-01 2020-11-30 iso4217:GBP xbrli:pure 12324869 uk-bus:AuditExemptWithAccountantsReport 2019-12-01 2020-11-30 12324869 uk-bus:FRS102 2019-12-01 2020-11-30 12324869 uk-bus:FullAccounts 2019-12-01 2020-11-30 12324869 uk-bus:PrivateLimitedCompanyLtd 2019-12-01 2020-11-30
Carvive Ltd
Registered Number:12324869
For the year ended 30 November 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2020
Carvive Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12324869
As at 30 November 2020
Carvive Ltd
Statement of Financial Position
£
2020
Notes
Current assets
Trade and other receivables
69,897
2
Cash and cash equivalents
5,534
75,431
Trade and other payables: amounts falling due within one
year
(21,762)
3
53,669
Net current assets
Total assets less current liabilities
53,669
Trade and other payables: amounts falling due after more
than one year
(50,000)
4
3,669
Net assets/liabilities
Capital and reserves
Called up share capital
110
Retained earnings
3,559
3,669
Shareholders' funds
For the year ended 30 November 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2020 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mohsin Mustak Patel Director
These financial statements were approved and authorised for issue by the Board on 11 August 2021 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2020
Carvive Ltd
Notes to the Financial Statements
Statutory Information
Carvive Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12324869.
Registered address:
Office 2003a Egyptian Mill,
Egyptian Street,
Bolton
Lancashire
BL1 2HS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2020
£
Trade debtors
19,047
Other debtors
50,850
69,897
3. Trade and other payables: amounts falling due within one year
2020
£
Trade creditors
13,264
Taxation and social security
1,304
Other creditors
7,194
21,762
4. Trade and other payables: amounts falling due after more than one year
2020
£
Bank loans and overdraft (secured)
50,000
-
2 of 3
5
For the year ended 30 November 2020
Carvive Ltd
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 1
3 of 3