Micro-entity Accounts - J CARLIN & SONS LTD.

Micro-entity Accounts - J CARLIN & SONS LTD.

J CARLIN & SONS LTD. - Company Information

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Registered Number SC329933

J CARLIN & SONS LTD.

Micro-entity Accounts

31 March 2023

J CARLIN & SONS LTD. Registered Number SC329933

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
26,375
36,657
Current Assets
66,309
45,920
Prepayments and accrued income
942
942
Creditors: amounts falling due within one year
(33,204)
(35,331)
Net current assets (liabilities)
34,047
11,531
Total assets less current liabilities
60,422
48,188
Total net assets (liabilities)
60,422
48,188
Capital and reserves
60,422
48,188
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 21 December 2023

And signed on their behalf by:
James Carlin, Director
Anne Marie Carlin, Director

J CARLIN & SONS LTD. Registered Number SC329933

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 12 13