CARTI GLASGOW LIMITED

Company Registration Number:
SC722660 (Scotland)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 09 February 2022

End date: 28 February 2023

CARTI GLASGOW LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

CARTI GLASGOW LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Mihaela Anghel
Registered office: 10
Glenhove Road
Cumbernauld
Glasgow
GB-SCT
G67 2JZ
Company Registration Number: SC722660 (Scotland)

CARTI GLASGOW LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Sales Accounting Advertising

Directors

The director(s) shown below were appointed to the company during the period
Mihaela Anghel
09 February 2022

This report was approved by the board of directors on 28 May 2023
And Signed On Behalf Of The Board By:

Name: Mihaela Anghel
Status: Director

CARTI GLASGOW LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


Notes
13 months to
28 Feb 2023
£
Turnover 6,614
Cost of sales ( 4,940 )
Gross Profit or (Loss) 1,674
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 570 )
Administrative Expenses ( 300 )
Other operating income 0
Operating Profit or (Loss) 804
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 804
Tax on Profit ( 0 )
Profit or (Loss) for Period 804

The notes form part of these financial statements

CARTI GLASGOW LIMITED

Balance sheet

As at 28 February 2023


Notes
13 months to
28 Feb 2023
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 1,500
Total current assets: 1,500
Net current assets (liabilities): 1,500
Total assets less current liabilities: 1,500
Total net assets (liabilities): 1,500

The notes form part of these financial statements

CARTI GLASGOW LIMITED

Balance sheet continued

As at 28 February 2023


Notes
13 months to
28 Feb 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 1,499
Shareholders funds: 1,500

For the year ending 28 February 2023 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 May 2023
And Signed On Behalf Of The Board By:

Name: Mihaela Anghel
Status: Director

The notes form part of these financial statements

CARTI GLASGOW LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

CARTI GLASGOW LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    13 months to
    28 Feb 2023
    Average number of employees during the period 1

CARTI GLASGOW LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No