Carvive Ltd,Ltd - AccountsLtd - Accounts

Carvive Ltd,Ltd - AccountsLtd - Accounts

CARVIVE LTD - Company Information

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2021-12-01 12324869 2022-11-30 12324869 2021-12-01 2022-11-30 12324869 2021-11-30 12324869 2020-12-01 2021-11-30 12324869 uk-core:WithinOneYear 2021-11-30 12324869 uk-core:WithinOneYear 2022-11-30 12324869 uk-core:ShareCapital 2022-11-30 12324869 uk-core:ShareCapital 2021-11-30 12324869 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 12324869 uk-core:RetainedEarningsAccumulatedLosses 2021-11-30 12324869 uk-bus:Director1 2021-12-01 2022-11-30 iso4217:GBP xbrli:pure 12324869 uk-bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 12324869 uk-bus:FRS102 2021-12-01 2022-11-30 12324869 uk-bus:FullAccounts 2021-12-01 2022-11-30 12324869 uk-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30
Carvive Ltd
Registered Number:12324869
For the year ended 30 November 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2022
Carvive Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12324869
As at 30 November 2022
Carvive Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Current assets
Inventories
-
9,197
2
Trade and other receivables
67,290
1,034
3
6,078
Cash and cash equivalents
28,914
39,145
73,368
Trade and other payables: amounts falling due within one
year
(62,742)
(25,322)
4
10,626
13,823
Net current assets
Total assets less current liabilities
13,823
10,626
13,823
Net assets
10,626
Capital and reserves
Called up share capital
110
110
Retained earnings
13,713
10,516
13,823
10,626
Shareholders' funds
For the year ended 30 November 2022 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mohsin Mustak Patel Director
These financial statements were approved and authorised for issue by the Board on 29 August 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2022
Carvive Ltd
Notes to the Financial Statements
Statutory Information
Carvive Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12324869.
Registered address:
Office 2003a Egyptian Mill,
Egyptian Street,
Bolton
Lancashire
BL1 2HS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Inventories
2021
2022
£
£
Stocks
9,197
-
3. Trade and other receivables
2021
2022
£
£
Trade debtors
(1,712)
35,236
Other debtors
2,746
32,054
67,290
1,034
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
-
32,077
Taxation and social security
1,219
2,101
Other creditors
24,103
28,564
25,322
62,742
2 of 3
5
For the year ended 30 November 2022
Carvive Ltd
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 1 (2021 : 1)
3 of 3