2022-08-012023-07-312023-07-31false06315336Carr Wealth Management 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Carr Wealth Management Limited

Registered Number
06315336
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

Carr Wealth Management Limited
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

Carr, Mark Stuart

Company Secretary

Carr, Laura Ann

Registered Address

20 Foxhill Road Burton Joyce
Nottingham
NG14 5DB

Registered Number

06315336 (England and Wales)
Carr Wealth Management Limited
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5517689
517689
Current assets
Debtors38,84036,893
38,84036,893
Creditors amounts falling due within one year(28,806)(22,090)
Net current assets (liabilities)10,03414,803
Total assets less current liabilities10,55115,492
Creditors amounts falling due after one year(9,863)(15,243)
Net assets688249
Capital and reserves
Called up share capital1010
Profit and loss account678239
Shareholders' funds688249
The financial statements were approved and authorised for issue by the Director on 15 November 2023, and are signed on its behalf by:
Carr, Mark Stuart
Director
Registered Company No. 06315336
Carr Wealth Management Limited
Notes to the Financial Statements
for the year ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 August 222,188
At 31 July 232,188
Depreciation and impairment
At 01 August 221,498
Charge for year173
At 31 July 231,671
Net book value
At 31 July 23517
At 31 July 22689