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Carter Prestige Ltd
Registered Number:13184561
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
Carter Prestige Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
13184561
As at 28 February 2023
Carter Prestige Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
222
-
2
222
-
Current assets
Inventories
499,469
849,900
3
Trade and other receivables
2,160
15,250
4
7,992
Cash and cash equivalents
46,513
911,663
509,621
Trade and other payables: amounts falling due within one
year
(9,919)
(151,266)
5
499,702
760,397
Net current assets
Total assets less current liabilities
760,619
499,702
Trade and other payables: amounts falling due after more
than one year
(482,032)
(717,744)
6
42,875
Net assets
17,670
Capital and reserves
Called up share capital
100
100
Retained earnings
42,775
17,570
42,875
17,670
Shareholders' funds
For the year ended 28 February 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Anas Ugharadar Director
These financial statements were approved and authorised for issue by the Board on 26 November 2023 and were signed by:
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4
Registered Number :
13184561
For the year ended 28 February 2023
Carter Prestige Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 28 February 2023
Carter Prestige Ltd
Notes to the Financial Statements
Statutory Information
Carter Prestige Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13184561.
Registered address:
Unit 1a, Slater Lane
Bolton
Lancashire
BL1 2TE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
333
Additions
At 28 February 2023
333
Provision for depreciation and impairment
Charge for year
111
At 28 February 2023
111
At 28 February 2023
Net book value
222
3. Inventories
2022
2023
£
£
Stocks
849,900
499,469
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6
For the year ended 28 February 2023
Carter Prestige Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables
2022
2023
£
£
Trade debtors
15,250
2,160
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
95,719
1,392
Taxation and social security
18,962
4,317
Other creditors
36,585
4,210
151,266
9,919
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
717,744
482,032
7. Average number of persons employed
During the year the average number of employees was 0
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