Carmichael_&_Co.Limited - Accounts


Carmichael & Co.Limited
Unaudited financial statements
For the year ended 31 March 2023
00844515 (England and Wales)
Pages for filing with registrar
Carmichael & Co.Limited
Balance sheet
As at 31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,105,827
1,511,998
Current assets
510,664
68,884
Prepayments and accrued income
2,031
4,110
Creditors: amounts falling due within one year
(10,668)
(9,155)
Net current assets
502,027
63,839
Total assets less current liabilities
1,607,854
1,575,837
Net assets
1,607,854
1,575,837
Capital and reserves
1,607,854
1,575,837
Notes to the financial statements
1
Employees

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

2023
2022
Number
Number
Employees
1
2

Carmichael & Co.Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bishopstone, 36 Crescent Road, Worthing, West Sussex, BN11 1RL.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

Carmichael & Co.Limited
Balance sheet (continued)
As at 31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 7 August 2023
Mr J C Blackman
Director
Company Registration Number 00844515
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr J C BlackmanMrs J C Blackman008445152022-04-012023-03-31008445152023-03-31008445152022-03-3100844515core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3100844515core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-31008445152021-04-012022-03-3100844515bus:Director12022-04-012023-03-3100844515bus:PrivateLimitedCompanyLtd2022-04-012023-03-3100844515bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3100844515bus:Micro-entities2022-04-012023-03-3100844515bus:AuditExemptWithAccountantsReport2022-04-012023-03-3100844515bus:CompanySecretary12022-04-012023-03-3100844515bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP