Carla Brown Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10698547 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2020

for

Carla Brown Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

C L Brown

REGISTERED OFFICE:

Ground Floor, Warwick House

Banbury Road

Southam

Warwickshire

CV47 2PT

REGISTERED NUMBER:

10698547 (England and Wales)

FIXED ASSETS

6,148

5,042

CURRENT ASSETS

127,379

75,042

CREDITORS

Amounts falling due within one year

(26,651

)

(27,240

)

NET CURRENT ASSETS

100,728

47,802

TOTAL ASSETS LESS CURRENT LIABILITIES

106,876

52,844

ACCRUALS AND DEFERRED INCOME

409

866

NET ASSETS

106,467

51,978

CAPITAL AND RESERVES

106,467

51,978

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2020 and 31 March 2019:

2020

2019

£

£

C L Brown

Balance outstanding at start of year

-

9,206

Amounts advanced

1,400

-

Amounts repaid

-

(9,206

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,400

-

The loan was repayable on demand. No interest was charged.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 20 August 2020 and were signed by:

C L Brown - Director