Carridice Limited - Accounts to registrar (filleted) - small 23.1.2

Carridice Limited - Accounts to registrar (filleted) - small 23.1.2

CARRIDICE LIMITED - Company Information

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REGISTERED NUMBER: 01579226 (England and Wales)










Financial Statements

for the Year Ended 30 September 2022

for

Carridice Limited
Carridice Limited (Registered number: 01579226)






Contents of the Financial Statements
for the Year Ended 30 September 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Carridice Limited

Company Information
for the Year Ended 30 September 2022







DIRECTOR: C V Smedley





SECRETARY: C V Smedley





REGISTERED OFFICE: 38 Clay Lane
Clay Cross
Chesterfield
Derbyshire
S45 9EN





REGISTERED NUMBER: 01579226 (England and Wales)





ACCOUNTANTS: John Greenall & Co Limited
20 Crewe Road
Sandbach
Cheshire
CW11 4NE
Page 1
Carridice Limited (Registered number: 01579226)

Balance Sheet
30 September 2022

30.9.22 30.9.21
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 45 45
Tangible assets 5 452 502
Investments 6 87 87
584 634

CURRENT ASSETS
Cash at bank 13,790 13,458

CREDITORS
Amounts falling due within one year 7 61,226 59,990
NET CURRENT LIABILITIES (47,436 ) (46,532 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(46,852
)
(45,898
)

CAPITAL AND RESERVES
Called up share capital 6 6
Retained earnings (46,858 ) (45,904 )
SHAREHOLDERS' FUNDS (46,852 ) (45,898 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 June 2023 and were signed by:





C V Smedley - Director


The notes form part of these financial statements

Page 2
Carridice Limited (Registered number: 01579226)

Notes to the Financial Statements
for the Year Ended 30 September 2022

1. STATUTORY INFORMATION

Carridice 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.

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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 10% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2021
and 30 September 2022 45
NET BOOK VALUE
At 30 September 2022 45
At 30 September 2021 45

5. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 October 2021
and 30 September 2022 9,178
DEPRECIATION
At 1 October 2021 8,676
Charge for year 50
At 30 September 2022 8,726
NET BOOK VALUE
At 30 September 2022 452
At 30 September 2021 502

Page 3 continued...
Carridice Limited (Registered number: 01579226)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2022

6. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 October 2021
and 30 September 2022 87
NET BOOK VALUE
At 30 September 2022 87
At 30 September 2021 87

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.22 30.9.21
£    £   
Other creditors 61,226 59,990

Page 4
Carridice Limited

Report of the Accountants to the Director of
Carridice Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2022 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






John Greenall & Co Limited
20 Crewe Road
Sandbach
Cheshire
CW11 4NE


Date: .............................................

This page does not form part of the statutory financial statements

Page 5