Company Registration No. 13572840 (England and Wales)
Cartlidge Construction Limited
Unaudited accounts
for the year ended 31 August 2023
Cartlidge Construction Limited
Annual report and unaudited accounts
for the year ended 31 August 2023
Cartlidge Construction Limited
Company Information
for the year ended 31 August 2023
Company Number
13572840 (England and Wales)
Registered Office
73 Folly Lane
Cheddleton
Leek
Staffordshire
ST13 7DA
United Kingdom
Accountants
LedgerWise Limited
23 Westwood Park Drive
Leek
Staffordshire
ST13 8NH
Cartlidge Construction Limited
Statement of Financial Position
as at 31 August 2023
Fixed assets
11,674
13,838
Current assets
10,177
9,713
Prepayments and accrued income
187
169
Creditors: amounts falling due within one year
(9,557)
-
Net current assets
807
9,882
Total assets less current liabilities
12,481
23,720
Creditors: amounts falling due after more than one year
-
(17,076)
Accruals and deferred income
(1,450)
(450)
Capital and reserves
11,031
6,194
Cartlidge Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 13572840. The registered office is 73 Folly Lane, Cheddleton, Leek, Staffordshire, ST13 7DA, United Kingdom.
2 Director's advances, credit and guarantees
The director's loan account remained in credit throughout the period and as at the year end.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
Cartlidge Construction Limited
Statement of Financial Position
as at 31 August 2023 (continued)
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 November 2023
Mr B Cartlidge
Director
Company Registration No. 13572840