Company Registration No. 05807884 (England and Wales)
Carrpool Ltd
Unaudited accounts
for the year ended 31 March 2019
Carrpool Ltd
Annual report and unaudited accounts
for the year ended 31 March 2019
Carrpool Ltd
Company Information
for the year ended 31 March 2019
Directors
Basilya Electra Robinson
John Kieran Robinson
Company Number
05807884 (England and Wales)
Registered Office
Ladycross Plantation
Egton
Whitby
YO21 1UA
Accountants
J W Smith & Co Ltd
JWS Hopper Hill Road
Scarborough
N Yorks
YO11 3YS
Carrpool Ltd
Statement of Financial Position
as at
31 March 2019
Fixed assets
697,829
697,829
Current assets
142,129
154,192
Creditors: amounts falling due within one year
(5,812)
(5,669)
Net current assets
136,317
148,523
Total assets less current liabilities
834,146
846,352
Creditors: amounts falling due after more than one year
(775,521)
(800,021)
Accruals and deferred income
(3,893)
(3,893)
Capital and reserves
54,732
42,438
1 Average number of employees
During the year the average number of employees was 2 (2018: 2).
For the year ending 31 March 2019 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 December 2019
John Kieran Robinson
Director
Company Registration No. 05807884