CARMUNNOCK_HOLDINGS_LTD - Accounts


Company registration number 11115105 (England and Wales)
CARMUNNOCK HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
CARMUNNOCK HOLDINGS LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
CARMUNNOCK HOLDINGS LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
102,966
68,923
Current assets
37,459
15,866
Creditors: amounts falling due within one year
(7,815)
(540)
Net current assets
29,644
15,326
Total assets less current liabilities
132,610
84,249
Creditors: amounts falling due after more than one year
(83,797)
(82,419)
Net assets
48,813
1,830
Capital and reserves
48,813
1,830
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
0
0

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Carmunnock Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Coppice Gate, Plealey, Shrewsbury, Shropshire, United Kingdom, SY5 0UY.

For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

CARMUNNOCK HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 February 2024
Professor K Vowles
Director
Company Registration Number 11115105
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