Carson's Group Ltd Filleted accounts for Companies House (small and micro)
Carson's Group Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
9892735
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Financial Statements |
Year ended 30 November 2020
Contents |
Page |
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
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Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Year ended 30 November 2020
24 Bridge Street
Newport
South Wales
NP20 4SF
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Statement of Financial Position |
2020 |
2019 |
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Note |
£ |
£ |
Current assets
Debtors |
5 |
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Cash at bank and in hand |
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--------- |
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Creditors: amounts falling due within one year |
6 |
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--------- |
--------- |
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Net current assets |
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-------- |
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Total assets less current liabilities |
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-------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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-------- |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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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
;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
5 July 2021
, and are signed on behalf of the board by:
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Director |
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Company registration number:
9892735
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Notes to the Financial Statements |
Year ended 30 November 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Office 8, Orion Suite, Enterprise Way, Newport, NP20 2AQ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Income tax
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2019:
7
).
5.
Debtors
2020 |
2019 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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– |
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6.
Creditors:
amounts falling due within one year
2020 |
2019 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
– |
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Other creditors |
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7.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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– |
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(
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– |
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(
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------- |
--------- |
-------- |
-------- |
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(
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------- |
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2019 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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– |
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– |
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(
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------- |
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(
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8.
Related party transactions
No transactions with related parties were undertaken such as are required to be disclosed under FRS 102.