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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
Page
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CARTLAND COMMERCIALS LTD Company Information for the year ended 30 June 2023
Director
Steven Ian Cropp
Company Number
07625052 (England and Wales)
Registered Office
Panelrite House First Avenue Southampton Hampshire SO15 0LG United Kingdom
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CARTLAND COMMERCIALS LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
1,610 
Tangible assets
75,582 
77,192 
Current assets
Debtors
486,960 
Cash at bank and in hand
(52,316)
434,644 
Creditors: amounts falling due within one year
(396,189)
Net current assets
38,455 
Total assets less current liabilities
115,647 
Creditors: amounts falling due after more than one year
(48,583)
Net assets
67,064 
Capital and reserves
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
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CARTLAND COMMERCIALS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
3
Accounting policies
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2022
25,000 
At 30 June 2023
25,000 
Amortisation
At 1 July 2022
22,853 
Charge for the year
537 
At 30 June 2023
23,390 
Net book value
At 30 June 2023
1,610 
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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 
Depreciation
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 
Net book value
At 30 June 2023
51,561 
19,204 
2,461 
2,356 
75,582 
6
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
486,960 
7
Creditors: amounts falling due within one year
2023 
£ 
VAT
63,736 
Trade creditors
332,453 
396,189 
8
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
36,971 
Taxes and social security
11,612 
48,583 
9
Average number of employees
During the year the average number of employees was 0.
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