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Company Registration No. 13467158 (England and Wales)
Carter Green Construction Limited Unaudited accounts for the year ended 31 March 2023
Carter Green Construction Limited Unaudited accounts Contents
Page
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Carter Green Construction Limited Company Information for the year ended 31 March 2023
Directors
S R Carter A R Green
Company Number
13467158 (England and Wales)
Registered Office
2 OAK HOUSE JOURNEYMANS WAY SOUTHEND ON SEA SS2 5TF
Accountants
Certax Oak House Journeymans Way Southend on Sea Essex SS2 5TF
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Carter Green Construction Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
75,333 
16,000 
Cash at bank and in hand
5,077 
8,449 
80,410 
24,449 
Creditors: amounts falling due within one year
(24,466)
(15,376)
Net current assets
55,944 
9,073 
Total assets less current liabilities
55,944 
9,073 
Creditors: amounts falling due after more than one year
(56,363)
- 
Net (liabilities)/assets
(419)
9,073 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(423)
9,069 
Shareholders' funds
(419)
9,073 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 11 March 2024 and were signed on its behalf by
A R Green Director Company Registration No. 13467158
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Carter Green Construction Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Carter Green Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 13467158. The registered office is 2 OAK HOUSE, JOURNEYMANS WAY, SOUTHEND ON SEA, SS2 5TF.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
75,333 
16,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
11,870 
4,764 
Taxes and social security
8,600 
8,788 
Other creditors
3,996 
1,824 
24,466 
15,376 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
56,363 
- 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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