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REGISTERED NUMBER: 06330314 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

FOR

CARTUNES LIMITED

CARTUNES LIMITED (REGISTERED NUMBER: 06330314)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023




Page

Balance Sheet 1


CARTUNES LIMITED (REGISTERED NUMBER: 06330314)

BALANCE SHEET
31 AUGUST 2023

2023 2022
£    £    £    £   
FIXED ASSETS 9,819 11,186

CURRENT ASSETS 60,173 59,722

CREDITORS
Amounts falling due within one
year

(41,386

)

(35,075

)
NET CURRENT ASSETS 18,787 24,647
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,606

35,833

CAPITAL AND RESERVES 28,606 35,833

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cartunes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06330314

Registered office: Units 1 & 2
The Arena
Roman Bank
Bourne
Lincolnshire
PE10 9LQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2023 and 31 August 2022:

2023 2022
£    £   
S B Dennis and N D Dennis
Balance outstanding at start of year (22,849 ) (13,047 )
Amounts advanced 59,240 51,500
Amounts repaid (65,140 ) (61,302 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (28,749 ) (22,849 )

This loan is unsecured and interest free.

CARTUNES LIMITED (REGISTERED NUMBER: 06330314)

BALANCE SHEET - continued
31 AUGUST 2023




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

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

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2023 and were signed on its behalf by:





S B Dennis - Director