Registered number
12380731
Carter Nicholls Claims Ltd
Unaudited Filleted Accounts
31 May 2023
Carter Nicholls Claims Ltd
Registered number: 12380731
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,155 2,005
Current assets
Cash at bank and in hand 633 10,633
Creditors: amounts falling due within one year 4 (2,294) (12,294)
Net current liabilities (1,661) (1,661)
Net (liabilities)/assets (506) 344
Capital and reserves
Called up share capital 1 1
Profit and loss account (507) 343
Shareholder's funds (506) 344
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M D Chilvers
Director
Approved by the board on 15 February 2024
Carter Nicholls Claims Ltd
Notes to the Accounts
for the year ended 31 May 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 June 2022 4,248
At 31 May 2023 4,248
Depreciation
At 1 June 2022 2,243
Charge for the year 850
At 31 May 2023 3,093
Net book value
At 31 May 2023 1,155
At 31 May 2022 2,005
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 2,294 12,294
5 Other information
Carter Nicholls Claims Ltd is a private company limited by shares and incorporated in England. Its registered office is:
4 Marden Cottages
The Green
Woldingham
Surrey
CR3 7BA
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