1 September 2022 false No description of principal activity Taxfiler 2023.10 11540479business:PrivateLimitedCompanyLtd2022-09-012023-08-31 115404792022-08-31 115404792022-09-012023-08-31 11540479business:AuditExemptWithAccountantsReport2022-09-012023-08-31 11540479business:FilletedAccounts2022-09-012023-08-31 115404792023-08-31 11540479business:Director12022-09-012023-08-31 11540479business:RegisteredOffice2022-09-012023-08-31 115404792022-08-31 11540479core:WithinOneYear2023-08-31 11540479core:WithinOneYear2022-08-31 11540479core:AfterOneYear2023-08-31 11540479core:AfterOneYear2022-08-31 11540479core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 11540479core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 11540479core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 11540479core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 11540479core:PreviouslyStatedAmount2023-08-31 11540479core:PreviouslyStatedAmount2022-08-31 11540479business:SmallEntities2022-09-012023-08-31 11540479countries:EnglandWales2022-09-012023-08-31 11540479core:LandBuildings2022-09-012023-08-31 11540479core:PlantMachinery2022-09-012023-08-31 11540479core:FurnitureFittings2022-09-012023-08-31 11540479core:ComputerEquipment2022-09-012023-08-31 11540479core:Goodwill2022-08-31 11540479core:Goodwill2023-08-31 11540479core:Goodwill2022-09-012023-08-31 11540479core:LandBuildings2022-08-31 11540479core:PlantMachinery2022-08-31 11540479core:MotorVehicles2022-08-31 11540479core:FurnitureFittings2022-08-31 11540479core:ComputerEquipment2022-08-31 11540479core:MotorVehicles2022-09-012023-08-31 11540479core:LandBuildings2023-08-31 11540479core:PlantMachinery2023-08-31 11540479core:MotorVehicles2023-08-31 11540479core:FurnitureFittings2023-08-31 11540479core:ComputerEquipment2023-08-31 115404792021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11540479 (England and Wales)
Carter & Co (Stretton) Ltd Unaudited accounts for the year ended 31 August 2023
Carter & Co (Stretton) Ltd Unaudited accounts Contents
Page
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Carter & Co (Stretton) Ltd Company Information for the year ended 31 August 2023
Director
A L Carter
Company Number
11540479 (England and Wales)
Registered Office
THE CORNER HOUSE 4 BEAUMONT ROAD CHURCH STRETTON SY6 6BN UNITED KINGDOM
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Carter & Co (Stretton) Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
35,500 
42,600 
Tangible assets
21,796 
26,500 
57,296 
69,100 
Current assets
Inventories
7,357 
6,711 
Debtors
1,937 
946 
Investments
- 
30,000 
Cash at bank and in hand
250,257 
213,555 
259,551 
251,212 
Creditors: amounts falling due within one year
(135,122)
(128,082)
Net current assets
124,429 
123,130 
Total assets less current liabilities
181,725 
192,230 
Creditors: amounts falling due after more than one year
(79,920)
(79,920)
Provisions for liabilities
Deferred tax
(4,141)
(5,035)
Net assets
97,664 
107,275 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
97,663 
107,274 
Shareholders' funds
97,664 
107,275 
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 December 2023 and were signed on its behalf by
A L Carter Director Company Registration No. 11540479
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Carter & Co (Stretton) Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Carter & Co (Stretton) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11540479. The registered office is THE CORNER HOUSE, 4 BEAUMONT ROAD, CHURCH STRETTON, SY6 6BN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% per annum on cost
Plant & machinery
10% per annum on cost
Fixtures & fittings
25% per annum on cost
Computer equipment
25% per annum on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation, and written off over 10 years.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2022
71,000 
At 31 August 2023
71,000 
Amortisation
At 1 September 2022
28,400 
Charge for the year
7,100 
At 31 August 2023
35,500 
Net book value
At 31 August 2023
35,500 
At 31 August 2022
42,600 
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Carter & Co (Stretton) Ltd Notes to the Accounts for the year ended 31 August 2023
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 September 2022
5,125 
22,354 
3,000 
7,750 
2,413 
40,642 
Additions
- 
1,028 
- 
- 
- 
1,028 
At 31 August 2023
5,125 
23,382 
3,000 
7,750 
2,413 
41,670 
Depreciation
At 1 September 2022
204 
6,580 
750 
5,133 
1,475 
14,142 
Charge for the year
102 
2,339 
750 
1,937 
604 
5,732 
At 31 August 2023
306 
8,919 
1,500 
7,070 
2,079 
19,874 
Net book value
At 31 August 2023
4,819 
14,463 
1,500 
680 
334 
21,796 
At 31 August 2022
4,921 
15,774 
2,250 
2,617 
938 
26,500 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,489 
946 
Other debtors
448 
- 
1,937 
946 
7
Investments held as current assets
2023 
2022 
£ 
£ 
Unlisted investments
30,000 
8
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
28,907 
29,346 
Taxes and social security
47,766 
51,055 
Other creditors
1,905 
6,635 
Loans from directors
235 
- 
Accruals
56,309 
41,046 
135,122 
128,082 
9
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
79,920 
79,920 
10
Average number of employees
During the year the average number of employees was 25 (2022: 25).
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