CARTIER CLASSIC TRANSPORTATION LIMITED

Company Registration Number:
10652885 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

CARTIER CLASSIC TRANSPORTATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CARTIER CLASSIC TRANSPORTATION LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Ahmed Fuad Aw'Dawiil
Registered office: Unit 5 Johnsons Industrial Estate
Silverdale Road
Hayes
England
UB3 3BA
Company Registration Number: 10652885 (England and Wales)

CARTIER CLASSIC TRANSPORTATION LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 3,425 4,181
Total fixed assets: 3,425 4,181
Current assets
Cash at bank and in hand: 1 217
Total current assets: 1 217
Creditors: amounts falling due within one year: 5 ( 602 ) ( 616 )
Net current assets (liabilities): ( 601 ) ( 399 )
Total assets less current liabilities: 2,824 3,782
Creditors: amounts falling due after more than one year: 6 ( 2,823 ) ( 3,781 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

CARTIER CLASSIC TRANSPORTATION LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 31 March 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Ahmed Fuad Aw'Dawiil
Status: Director

The notes form part of these financial statements

CARTIER CLASSIC TRANSPORTATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover is the revenues received from service provided.

CARTIER CLASSIC TRANSPORTATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

CARTIER CLASSIC TRANSPORTATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

CARTIER CLASSIC TRANSPORTATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2022 5,099 5,099
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 5,099 5,099
Depreciation
At 01 April 2022 918 918
Charge for year 756 756
On disposals - -
Other adjustments - -
At 31 March 2023 1,674 1,674
Net book value
At 31 March 2023 3,425 3,425
At 31 March 2022 4,181 4,181

CARTIER CLASSIC TRANSPORTATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 352
Accruals and deferred income 250 250
Other creditors 366
Total 602 616

CARTIER CLASSIC TRANSPORTATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 2,823 3,781
Total 2,823 3,781