Company Registration No. 07625052 (England and Wales)
CARTLAND COMMERCIALS LTD
Unaudited accounts
for the year ended 30 June 2023
CARTLAND COMMERCIALS LTD
Unaudited accounts
Contents
CARTLAND COMMERCIALS LTD
Company Information
for the year ended 30 June 2023
Company Number
07625052 (England and Wales)
Registered Office
Panelrite House
First Avenue
Southampton
Hampshire
SO15 0LG
United Kingdom
CARTLAND COMMERCIALS LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
(52,316)
Creditors: amounts falling due within one year
(396,189)
Total assets less current liabilities
115,647
Creditors: amounts falling due after more than one year
(48,583)
Profit and loss account
67,064
Shareholders' funds
67,064
For the year ending 30 June 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 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 29 March 2024 and were signed on its behalf by
Steven Ian Cropp
Director
Company Registration No. 07625052
CARTLAND COMMERCIALS LTD
Notes to the Accounts
for the year ended 30 June 2023
CARTLAND COMMERCIALS LTD is a private company, limited by shares, registered in England and Wales, registration number 07625052. The registered office is Panelrite House, First Avenue, Southampton, Hampshire, SO15 0LG, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
CARTLAND COMMERCIALS LTD
Notes to the Accounts
for the year ended 30 June 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2022
189,825
37,817
7,048
8,550
243,240
Additions
9,290
-
1,409
389
11,088
At 30 June 2023
199,115
37,817
8,457
8,939
254,328
At 1 July 2022
130,367
15,224
5,562
6,167
157,320
Charge for the year
17,187
3,389
434
416
21,426
At 30 June 2023
147,554
18,613
5,996
6,583
178,746
At 30 June 2023
51,561
19,204
2,461
2,356
75,582
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
8
Creditors: amounts falling due after more than one year
2023
Taxes and social security
11,612
9
Average number of employees
During the year the average number of employees was 0.