Micro-entity Accounts - CARLSON HOLDINGS LIMITED

Micro-entity Accounts - CARLSON HOLDINGS LIMITED

CARLSON HOLDINGS LIMITED - Company Information

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Registered Number 10047579

CARLSON HOLDINGS LIMITED

Micro-entity Accounts

31 December 2020

CARLSON HOLDINGS LIMITED Registered Number 10047579

Micro-entity Balance Sheet as at 31 December 2020

Notes 2020 2019
£ £
Fixed Assets
37,096
33,217
Current Assets
3,631
45,173
Creditors: amounts falling due within one year
(337,444)
(335,515)
Net current assets (liabilities)
(333,813)
(290,342)
Total assets less current liabilities
(296,717)
(257,125)
Total net assets (liabilities)
(296,717)
(257,125)
Capital and reserves
(296,717)
(257,125)
  • For the year ending 31 December 2020 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 30 September 2021

And signed on their behalf by:
J Alexander, Director

CARLSON HOLDINGS LIMITED Registered Number 10047579

Notes to the Micro-entity Accounts for the period ended 31 December 2020

1Employees
2020 2019
Average number of employees during the period 2 2