CARNEGIE LIMITED

CARNEGIE LIMITED

CARNEGIE LIMITED - Company Information

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CARNEGIE LIMITED

Company Registration Number:
02941368 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CARNEGIE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

CARNEGIE LIMITED

Balance sheet

As at 31 December 2023


Notes
2023
2022


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 3 30,015 30,015
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 30,015 30,015
Creditors: amounts falling due within one year:   (3,754) (3,754)
Net current assets (liabilities): 26,261 26,261
Total assets less current liabilities: 26,261 26,261
Provision for liabilities: 0 0
Total net assets (liabilities): 26,261 26,261
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 26,260 26,260
Shareholders funds: 26,261 26,261

The notes form part of these financial statements

CARNEGIE LIMITED

Balance sheet statements

For the year ending 31 December 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 13 June 2024
and signed on behalf of the board by:

Name: Mark Simmons
Status: Director

The notes form part of these financial statements

CARNEGIE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

CARNEGIE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

CARNEGIE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Debtors

2023 2022
££
Debtors due after more than one year: 30,015 30,015

CARNEGIE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Related party transactions

Name of the related party:
Relationship:
Parent
Description of the Transaction: The company has taken advantage of the exemption available inaccordance with FRS 8 'Related party disclosures' not todisclose transactions entered into between two or moremembers of a group, as the company is a wholly ownedsubsidiary undertaking of the group to which it is party to thetransactions.
£
Balance at 01 January 2023 30,015
Balance at 31 December 2023 30,015