1 December 2020 false No description of principal activity Taxfiler 2022.8.3 11704308business:PrivateLimitedCompanyLtd2020-12-012021-11-30 117043082020-11-30 117043082020-12-012021-11-30 11704308business:AuditExemptWithAccountantsReport2020-12-012021-11-30 11704308business:FullAccounts2020-12-012021-11-30 117043082021-11-30 117043082020-11-30 11704308core:WithinOneYear2021-11-30 11704308core:WithinOneYear2020-11-30 11704308core:AfterOneYear2021-11-30 11704308core:AfterOneYear2020-11-30 11704308core:ShareCapital2021-11-30 11704308core:ShareCapital2020-11-30 11704308core:RetainedEarningsAccumulatedLosses2021-11-30 11704308core:RetainedEarningsAccumulatedLosses2020-11-30 11704308business:SmallEntities2020-12-012021-11-30 11704308business:Director12020-12-012021-11-30 11704308countries:EnglandWales2020-12-012021-11-30 11704308business:RegisteredOffice2020-12-012021-11-30 11704308core:MotorVehicles2020-12-012021-11-30 11704308core:MotorVehicles2020-11-30 11704308core:MotorVehicles2021-11-30 117043082019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11704308 (England and Wales)
CARTASTIC UK LTD Unaudited accounts for the year ended 30 November 2021
CARTASTIC UK LTD Unaudited accounts Contents
Page
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CARTASTIC UK LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
49,587 
44,547 
Current assets
Debtors
7,043 
338 
Cash at bank and in hand
24,905 
48,543 
31,948 
48,881 
Creditors: amounts falling due within one year
(63,197)
(67,796)
Net current liabilities
(31,249)
(18,915)
Total assets less current liabilities
18,338 
25,632 
Creditors: amounts falling due after more than one year
(18,008)
(20,000)
Net assets
330 
5,632 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
(9,670)
(4,368)
Shareholders' funds
330 
5,632 
For the year ending 30 November 2021 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2022 and were signed on its behalf by
Muhammad Tariq MUGHAL Director Company Registration No. 11704308
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CARTASTIC UK LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
CARTASTIC UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11704308. The registered office is 10 HENNIKER ROAD, LONDON, E15 1JZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2020
56,000 
Additions
25,200 
Disposals
(4,900)
At 30 November 2021
76,300 
Depreciation
At 1 December 2020
11,453 
Charge for the year
15,260 
At 30 November 2021
26,713 
Net book value
At 30 November 2021
49,587 
At 30 November 2020
44,547 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
7,043 
338 
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CARTASTIC UK LTD Notes to the Accounts for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
39,448 
39,448 
Taxes and social security
771 
302 
Other creditors
16,090 
23,540 
Loans from directors
6,888 
4,506 
63,197 
67,796 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
18,008 
20,000 
8
Average number of employees
During the year the average number of employees was 4 (2020: 3).
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