CAROLINE INGRAHAM LIMITED

CAROLINE INGRAHAM LIMITED

CAROLINE INGRAHAM LIMITED - Company Information

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CAROLINE INGRAHAM LIMITED

Company Registration Number:
05042068 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

CAROLINE INGRAHAM LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

CAROLINE INGRAHAM LIMITED

Balance sheet

As at 31 March 2021


Notes
2021
2020


£
£
Fixed assets
Intangible assets: 3 3,000 4,000
Tangible assets: 4 310 510
Total fixed assets: 3,310 4,510
Current assets
Stocks: 50 60
Cash at bank and in hand: 86,310 85,278
Total current assets: 86,360 85,338
Creditors: amounts falling due within one year:   (33,962) (46,903)
Net current assets (liabilities): 52,398 38,435
Total assets less current liabilities: 55,708 42,945
Total net assets (liabilities): 55,708 42,945
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 55,707 42,944
Shareholders funds: 55,708 42,945

The notes form part of these financial statements

CAROLINE INGRAHAM LIMITED

Balance sheet statements

For the year ending 31 March 2021 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 05 November 2021
and signed on behalf of the board by:

Name: C C INGRAHAM
Status: Director

The notes form part of these financial statements

CAROLINE INGRAHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAROLINE INGRAHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

2021 2020
Average number of employees during the period 1 1

CAROLINE INGRAHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Intangible Assets

Total
Cost £
At 01 April 2020 20,000
At 31 March 2021 20,000
Amortisation
At 01 April 2020 16,000
Charge for year 1,000
At 31 March 2021 17,000
Net book value
At 31 March 2021 3,000
At 31 March 2020 4,000

CAROLINE INGRAHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Tangible Assets

Total
Cost £
At 01 April 2020 9,495
At 31 March 2021 9,495
Depreciation
At 01 April 2020 8,985
Charge for year 200
At 31 March 2021 9,185
Net book value
At 31 March 2021 310
At 31 March 2020 510