Registered Number 12115818

CARTEK LIMITED

Micro-entity Accounts

26 July 2022

CARTEK LIMITED Registered Number 12115818

Micro-entity Balance Sheet as at 26 July 2022

Notes 2022 2021
£ £
Fixed Assets
1,984
2,335
Current Assets
17,567
24,887
Creditors: amounts falling due within one year
(18,055)
(24,931)
Net current assets (liabilities)
(488)
(44)
Total assets less current liabilities
1,496
2,291
Total net assets (liabilities)
1,496
2,291
Capital and reserves
1,496
2,291
  • For the year ending 26 July 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 October 2023

And signed on their behalf by:
Mr P Charalambous, Director

CARTEK LIMITED Registered Number 12115818

Notes to the Micro-entity Accounts for the period ended 26 July 2022

1Employees
2022 2021
Average number of employees during the period 2 1