Carlyle Exports Limited - Dormant accounts - members and to registrar (filleted) 21.1

REGISTERED NUMBER: 03573378 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2020

for

Carlyle Exports Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

L P Moon

SECRETARY:

Mrs S D Moon

REGISTERED OFFICE:

Carlyle Business Park

Great Bridge Street

Swan Village

West Bromwich

B70 0XA

REGISTERED NUMBER:

03573378 (England and Wales)

CURRENT ASSETS

Debtors

4

30

Cash at bank

1,148

1,178

CREDITORS

Amounts falling due within one year

5

1,135

NET CURRENT ASSETS

43

TOTAL ASSETS LESS CURRENT LIABILITIES

43

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

42

43

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 September 2021 and were signed by:

L P Moon - Director

1.	STATUTORY INFORMATION

Carlyle Exports Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2019 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

Amounts owed by group undertakings

30

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

Amounts owed to group undertakings

1,000

Other creditors

135

1,135