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REGISTERED NUMBER: 13913699 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 14 FEBRUARY 2022 TO 31 MARCH 2023

FOR

LTCART LIMITED

LTCART LIMITED (REGISTERED NUMBER: 13913699)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 14 FEBRUARY 2022 TO 31 MARCH 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


LTCART LIMITED

COMPANY INFORMATION
FOR THE PERIOD 14 FEBRUARY 2022 TO 31 MARCH 2023







DIRECTOR: Mr L S Dauncey



REGISTERED OFFICE: Unit 3-4
Daltongate Business Centre
Ulverston
Cumbria
LA12 7AJ



BUSINESS ADDRESS: 714 Bridge Square Apartments
Kingsway
Lancaster
LA1 1BB



REGISTERED NUMBER: 13913699 (England and Wales)



BANKERS: Tide Platform Ltd
5th Floor 1 Appold Street
London
EC2A 2UT

LTCART LIMITED (REGISTERED NUMBER: 13913699)

ABRIDGED BALANCE SHEET
31 MARCH 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 2,555

CURRENT ASSETS
Debtors (12,728 )
Cash at bank and in hand 17,459
4,731
CREDITORS
Amounts falling due within one year 6,678
NET CURRENT LIABILITIES (1,947 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

608

CAPITAL AND RESERVES
Called up share capital 5 100
Retained earnings 508
SHAREHOLDERS' FUNDS 608

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 November 2023 and were signed by:





Mr L S Dauncey - Director


LTCART LIMITED (REGISTERED NUMBER: 13913699)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 14 FEBRUARY 2022 TO 31 MARCH 2023

1. STATUTORY INFORMATION

Ltcart Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis the director having agreed to continue to support the company.

Turnover
Turnover represents net invoiced sales of goods and services as adjusted for deferred income, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Motor vehicles - 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 3,346
At 31 March 2023 3,346
DEPRECIATION
Charge for period 791
At 31 March 2023 791
NET BOOK VALUE
At 31 March 2023 2,555

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
50 Ordinary A £1 50
50 Ordinary B £1 50
100

LTCART LIMITED (REGISTERED NUMBER: 13913699)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 14 FEBRUARY 2022 TO 31 MARCH 2023

5. CALLED UP SHARE CAPITAL - continued

The following shares were issued during the period for cash at par :

50 Ordinary A shares of £1
50 Ordinary B shares of £1

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2023:

£   
Mr L S Dauncey
Balance outstanding at start of period -
Amounts advanced 1,337
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 1,337

The loan is interest free, unsecured and repayable on demand.

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr L S Dauncey.