CARNSWORTH_LIMITED - Accounts


Company registration number 10399941 (England and Wales)
CARNSWORTH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
PAGES FOR FILING WITH REGISTRAR
CARNSWORTH LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2022
30 September 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
2,914,762
2,241,272
Current assets
300,663
219,116
Creditors: amounts falling due within one year
(3,042,859)
(2,358,405)
Net current liabilities
(2,742,196)
(2,139,289)
Total assets less current liabilities
172,566
101,983
Net assets
172,566
101,983
Capital and reserves
172,566
101,983
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
4
4

Carnsworth Limited is a private company limited by shares incorporated in England and Wales. The registered office is Peat House, Newham Road, TRURO, Cornwall, TR1 2DP.

For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CARNSWORTH LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2022
30 September 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 21 February 2023 and are signed on its behalf by:
Mr HJ May
Director
Company registration number 10399941 (England and Wales)
2022-09-302021-10-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityMr HJ MayGK May103999412021-10-012022-09-30103999412022-09-30103999412021-09-3010399941core:CurrentFinancialInstrumentscore:WithinOneYear2022-09-3010399941core:CurrentFinancialInstrumentscore:WithinOneYear2021-09-30103999412020-10-012021-09-3010399941bus:Director12021-10-012022-09-3010399941bus:PrivateLimitedCompanyLtd2021-10-012022-09-3010399941bus:SmallCompaniesRegimeForAccounts2021-10-012022-09-3010399941bus:Micro-entities2021-10-012022-09-3010399941bus:AuditExemptWithAccountantsReport2021-10-012022-09-3010399941bus:Director22021-10-012022-09-3010399941bus:FullAccounts2021-10-012022-09-30xbrli:purexbrli:sharesiso4217:GBP