CARNEGIE LIMITED

CARNEGIE LIMITED

CARNEGIE LIMITED - Company Information

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CARNEGIE LIMITED

Company Registration Number:
02941368 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

CARNEGIE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

CARNEGIE LIMITED

Balance sheet

As at 31 December 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 3 30,015 30,015
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 30,015 30,015
Creditors: amounts falling due within one year: 4 (3,754) (3,754)
Net current assets (liabilities): 26,261 26,261
Total assets less current liabilities: 26,261 26,261
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 26,261 26,261
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 26,260 26,260
Shareholders funds: 26,261 26,261

The notes form part of these financial statements

CARNEGIE LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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 09 February 2023
and signed on behalf of the board by:

Name: Mark Simmons
Status: Director

The notes form part of these financial statements

CARNEGIE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CARNEGIE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

CARNEGIE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Debtors

2022 2021
££
Debtors due after more than one year: 30,015 30,015

CARNEGIE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Creditors: amounts falling due within one year note

Accruals

CARNEGIE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Related party transactions

Name of the related party:
Relationship:
Parent
Description of the Transaction: The company has taken advantage of the exemption available in accordance with FRS 8 'Related party disclosures' not to disclose transactions entered into between two or more members of a group, as the company is a wholly owned subsidiary undertaking of the group to which it is party to the transactions.
£
Balance at 01 January 2022 30,015
Balance at 31 December 2022 30,015