Carringtons Cc Ltd


Acorah Software Products - Accounts Production 13.5.763 false true No description of principal activity true 1 February 2022 31 January 2023 31 January 2023 11784181 Mr Alexander Carrington Mrs Suzanne Carrington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11784181 2022-01-31 11784181 2023-01-31 11784181 2022-02-01 2023-01-31 11784181 frs-core:CurrentFinancialInstruments 2023-01-31 11784181 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 11784181 frs-core:Non-currentFinancialInstruments 2023-01-31 11784181 frs-core:Non-currentFinancialInstruments 2022-02-01 2023-01-31 11784181 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 11784181 frs-core:CurrentFinancialInstruments 2023-01-31 11784181 frs-core:AfterOneYear 2022-02-01 2023-01-31 11784181 frs-core:BetweenOneFiveYears 2022-02-01 2023-01-31 11784181 frs-core:BetweenOneFiveYears 2023-01-31 11784181 frs-core:ComputerEquipment 2023-01-31 11784181 frs-core:ComputerEquipment 2022-02-01 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Registered number: 11784181
Carringtons Cc Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2023
Balance Sheet
Registered number: 11784181
2023 2022
as restated
£ £
Fixed assets 39,071 51,734
Current assets 24,938 16,071
Prepayments and accrued income 514 -
Creditors: Amounts Falling Due Within One Year (10,947 ) (12,003 )
NET CURRENT ASSETS 14,505 4,068
TOTAL ASSETS LESS CURRENT LIABILITIES 53,576 55,802
Creditors: Amounts Falling After More Than One Year (80,000 ) (80,000 )
Accruals and deferred income (900 ) -
NET LIABILITIES (27,324 ) (24,198 )
CAPITAL AND RESERVES (27,324 ) (24,198 )
Notes
1. General Information
Carringtons Cc Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11784181 . The registered office is Unit 14c Warton Road, Carnforth, Lancashire, LA5 9FG.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
For the year ending 31 January 2023 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 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Suzanne Carrington
Director
31/10/2023