Carnegie Safety Consultancy Ltd 30/09/2023 iXBRL
Carnegie Safety Consultancy Ltd 30/09/2023 iXBRL
Company registration number:
12889135
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
Directors and other information
Directors |
|
|
|
||
Secretary |
|
|
Company number |
|
|
Registered office |
|
|
|
||
|
||
|
||
|
||
Accountants |
|
|
First Floor | ||
5-6 Argyll Street | ||
London | ||
W1F 7TE | ||
Statement of financial position
30 September 2023
2023 | 2022 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Tangible assets | 4 |
|
- | ||||||
_______ | _______ | ||||||||
|
- | ||||||||
Current assets | |||||||||
Cash at bank and in hand |
|
|
|||||||
_______ | _______ | ||||||||
|
|
||||||||
Creditors: amounts falling due | |||||||||
within one year | 5 |
(
|
(
|
||||||
_______ | _______ | ||||||||
Net current assets |
|
|
|||||||
_______ | _______ | ||||||||
Total assets less current liabilities |
|
|
|||||||
_______ | _______ | ||||||||
Net assets |
|
|
|||||||
_______ | _______ | ||||||||
Capital and reserves | |||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
_______ | _______ | ||||||||
Shareholders funds |
|
|
|||||||
_______ | _______ | ||||||||
Directors responsibilities:
-
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;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
01 December 2023
, and are signed on behalf of the board by:
Director
Company registration number:
12889135
Notes to the financial statements
Year ended 30 September 2023
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is 26 Fernhill Gardens, Kingston Upon Thames, Surrey, England, KT2 5DL.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment | - |
|
|
|
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.
Financial instruments
4.
Tangible assets
Fixtures, fittings and equipment | Total | ||
£ | £ | ||
Cost | |||
At 1 October 2022 | - | - | |
Additions |
|
|
|
_______ | _______ | ||
At 30 September 2023 |
|
|
|
_______ | _______ | ||
Depreciation | |||
At 1 October 2022 | - | - | |
Charge for the year |
|
|
|
_______ | _______ | ||
At 30 September 2023 |
|
|
|
_______ | _______ | ||
Carrying amount | |||
At 30 September 2023 |
|
|
|
_______ | _______ | ||
At 30 September 2022 | - | - | |
_______ | _______ | ||
5.
Creditors: amounts falling due within one year
2023 | 2022 | |||
£ | £ | |||
Corporation tax |
|
|
||
Other creditors |
|
|
||
_______ | _______ | |||
|
|
|||
_______ | _______ | |||
6.
Related party transactions
At the year end the company owed £662 (2022:£1,932) to a director.