Registered Number:13184561 |
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
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
Carter Prestige Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
222
-
2
222
-
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
100
100
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. |
These financial statements were approved and authorised for issue by the Board on 26 November 2023 and were signed by: |
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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
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. |
Unit 1a, Slater Lane
Bolton
Lancashire
BL1 2TE
The presentation currency is £ sterling. |
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 |
333
333
Provision for depreciation and impairment |
Charge for year
111
111
222
2022
2023
849,900
499,469
3 of 4
For the year ended 28 February 2023
Carter Prestige Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables |
2022
2023
15,250
2,160
5. Trade and other payables: amounts falling due within one year |
2022
2023
95,719
1,392
Taxation and social security |
18,962
4,317
36,585
4,210
151,266
9,919
6. Trade and other payables: amounts falling due after more than one year |
2022
2023
717,744
482,032
7. Average number of persons employed |
During the year the average number of employees was 0
4 of 4