MICHAEL CARLING LIMITED

MICHAEL CARLING LIMITED

MICHAEL CARLING LIMITED - Company Information

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MICHAEL CARLING LIMITED

Company Registration Number:
05984158 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MICHAEL CARLING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

MICHAEL CARLING LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Intangible assets: 3 850,122 823,655
Tangible assets: 4 78,373 79,355
Total fixed assets: 928,495 903,010
Current assets
Stocks: 4,315 6,087
Debtors:   127,247 130,095
Cash at bank and in hand: 154,049 220,608
Total current assets: 285,611 356,790
Creditors: amounts falling due within one year:   (261,490) (412,517)
Net current assets (liabilities): 24,121 (55,727)
Total assets less current liabilities: 952,616 847,283
Creditors: amounts falling due after more than one year:   (156,525) (197,740)
Provision for liabilities: (14,891) (15,077)
Total net assets (liabilities): 781,200 634,466
Capital and reserves
Called up share capital: 50 50
Other reserves: (335,950) (335,950)
Profit and loss account: 1,117,100 970,366
Shareholders funds: 781,200 634,466

The notes form part of these financial statements

MICHAEL CARLING LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 November 2023
and signed on behalf of the board by:

Name: Mr Michael Carling
Status: Director

The notes form part of these financial statements

MICHAEL CARLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MICHAEL CARLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 7 6

MICHAEL CARLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 1,456,950
Additions 88,329
At 31 March 2023 1,545,279
Amortisation
At 01 April 2022 633,295
Charge for year 61,862
At 31 March 2023 695,157
Net book value
At 31 March 2023 850,122
At 31 March 2022 823,655

MICHAEL CARLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 171,481
Additions 28,234
Disposals (11,447)
At 31 March 2023 188,268
Depreciation
At 01 April 2022 92,126
Charge for year 26,125
On disposals (8,356)
At 31 March 2023 109,895
Net book value
At 31 March 2023 78,373
At 31 March 2022 79,355