Carveth Productions Limited Filleted accounts for Companies House (small and micro)

Carveth Productions Limited Filleted accounts for Companies House (small and micro)

CARVETH PRODUCTIONS LIMITED - Company Information

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0 false false false false false false false false false true false false false false false false No description of principal activity 2021-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 01631750 2021-07-01 2022-06-30 01631750 2022-06-30 01631750 2021-06-30 01631750 bus:Director1 2021-07-01 2022-06-30 01631750 core:WithinOneYear 2022-06-30 01631750 core:WithinOneYear 2021-06-30 01631750 core:RestatedAmount 2021-06-30 01631750 bus:Micro-entities 2021-07-01 2022-06-30 01631750 bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 01631750 bus:FullAccounts 2021-07-01 2022-06-30 01631750 bus:SmallCompaniesRegimeForAccounts 2021-07-01 2022-06-30 01631750 bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30
COMPANY REGISTRATION NUMBER: 01631750
Carveth Productions Limited
Filleted Unaudited Financial Statements
30 June 2022
Carveth Productions Limited
Statement of Financial Position
30 June 2022
2022
2021
£
£
£
Fixed assets
23,658
24,145
--------
--------
Current assets
1,651
1,741
Creditors: amounts falling due within one year
8,415
11,933
--------
--------
Net current liabilities
( 6,764)
( 10,192)
--------
--------
Total assets less current liabilities
16,894
13,953
Accruals and deferred income
1,050
990
--------
--------
15,844
12,963
--------
--------
Capital and reserves
15,844
12,963
--------
--------
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2023 , and are signed on behalf of the board by:
Mr P Spry-Leverton
Director
Company registration number: 01631750
The company is a private company limited by shares, registered in UK.
The address of the registered office is 99 Kenton Road, Kenton, Harrow, Middlesex, HA3 0AN.