REGISTERED NUMBER:
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Financial Statements |
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for the Year Ended 31 March 2021 |
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for |
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Carver Engineering Access & Safety |
Solutions Limited |
REGISTERED NUMBER:
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Financial Statements |
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for the Year Ended 31 March 2021 |
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for |
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Carver Engineering Access & Safety |
Solutions Limited |
Carver Engineering Access & Safety |
Solutions Limited (Registered number: 08803756) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2021 |
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Page |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 3 |
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Carver Engineering Access & Safety |
Solutions Limited |
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Company Information |
for the Year Ended 31 March 2021 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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AUDITORS: |
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Statutory Auditor |
28 Prescott Street |
Halifax |
West Yorkshire |
HX1 2LG |
Carver Engineering Access & Safety |
Solutions Limited (Registered number: 08803756) |
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Statement of Financial Position |
31 March 2021 |
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31.3.21 | 31.3.20 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 5 |
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Tangible assets | 6 |
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CURRENT ASSETS |
Debtors | 7 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 8 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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Carver Engineering Access & Safety |
Solutions Limited (Registered number: 08803756) |
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Notes to the Financial Statements |
for the Year Ended 31 March 2021 |
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1. | STATUTORY INFORMATION |
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Carver Engineering Access & Safety Solutions Limited is a
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2. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Related party exemption |
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group. |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
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Tangible fixed assets |
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Office equipment | - |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
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4. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2020 -
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Carver Engineering Access & Safety |
Solutions Limited (Registered number: 08803756) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2021 |
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5. | INTANGIBLE FIXED ASSETS |
Computer |
software |
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COST |
At 1 April 2020 |
and 31 March 2021 |
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AMORTISATION |
At 1 April 2020 |
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Amortisation for year |
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At 31 March 2021 |
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NET BOOK VALUE |
At 31 March 2021 |
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At 31 March 2020 |
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6. | TANGIBLE FIXED ASSETS |
Office |
equipment |
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COST |
At 1 April 2020 |
and 31 March 2021 |
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DEPRECIATION |
At 1 April 2020 |
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Charge for year |
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At 31 March 2021 |
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NET BOOK VALUE |
At 31 March 2021 |
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At 31 March 2020 |
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7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.21 | 31.3.20 |
£ | £ |
Trade debtors |
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Amounts owed by group undertakings |
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Prepayments |
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Amounts owed by group undertakings are unsecured, interest free and are repayable on demand. |
Carver Engineering Access & Safety |
Solutions Limited (Registered number: 08803756) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2021 |
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8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.21 | 31.3.20 |
£ | £ |
Trade creditors |
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Social security and other taxes |
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VAT | 4,451 | 6,930 |
Other creditors |
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Accrued expenses |
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9. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
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The Report of the Auditors was unqualified. |
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for and on behalf of
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10. | RELATED PARTY DISCLOSURES |
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No further transactions with related parties were undertaken such as are required to be disclosed under Section 1A "Small Entities" of the Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland". |
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11. | ULTIMATE CONTROLLING PARTY |
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Carver Engineering (Holdings) Ltd is the ultimate controlling party by virtue of it's 100% ordinary share holding. |