Cartec @ Magna Limited 07581996 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Motor mechanics Digita Accounts Production Advanced 6.30.9574.0 true 07581996 2022-04-01 2023-03-31 07581996 2023-03-31 07581996 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07581996 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 07581996 bus:Micro-entities 2022-04-01 2023-03-31 07581996 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07581996 bus:FullAccounts 2022-04-01 2023-03-31 07581996 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07581996 bus:RegisteredOffice 2022-04-01 2023-03-31 07581996 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 07581996 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07581996 countries:EnglandWales 2022-04-01 2023-03-31 07581996 2021-04-01 2022-03-31 07581996 2022-03-31 07581996 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 07581996 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07581996

Cartec @ Magna Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Cartec @ Magna Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cartec @ Magna Limited

Company Information

Director

S F Herbert

Company secretary

S F Herbert

Registered office

Unit 14
Magna Road
Wigston
Leicestershire
LE18 4ZH

Accountants

David Harris Accountants Limited
Trading as David Harris Chartered Accountants
The Stable Loft, Stoughton Grange
Gartree Road, Oadby
Leicester
LE2 2FB

 

Cartec @ Magna Limited

(Registration number: 07581996)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

10,969

7,350

Current assets

24,537

17,626

Prepayments and accrued income

3,672

-

Creditors: Amounts falling due within one year

(70,731)

(77,050)

Net current liabilities

(42,522)

(59,424)

Total assets less current liabilities

(31,553)

(52,074)

Creditors: Amounts falling due after more than one year

(10,833)

(15,833)

Accruals and deferred income

(2,940)

(4,675)

 

(45,326)

(72,582)

Capital and reserves

(45,326)

(72,582)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 14
Magna Road
Wigston
Leicestershire
LE18 4ZH

These financial statements were authorised for issue by the director on 3 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 5).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Cartec @ Magna Limited

(Registration number: 07581996)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 November 2023
 

.........................................
S F Herbert
Company secretary and director