Company Registration No. 11540479 (England and Wales)
Carter & Co (Stretton) Ltd
Unaudited accounts
for the year ended 31 August 2023
Carter & Co (Stretton) Ltd
Unaudited accounts
Contents
Carter & Co (Stretton) Ltd
Company Information
for the year ended 31 August 2023
Company Number
11540479 (England and Wales)
Registered Office
THE CORNER HOUSE
4 BEAUMONT ROAD
CHURCH STRETTON
SY6 6BN
UNITED KINGDOM
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
Carter & Co (Stretton) Ltd
Statement of financial position
as at 31 August 2023
Intangible assets
35,500
42,600
Tangible assets
21,796
26,500
Cash at bank and in hand
250,257
213,555
Creditors: amounts falling due within one year
(135,122)
(128,082)
Net current assets
124,429
123,130
Total assets less current liabilities
181,725
192,230
Creditors: amounts falling due after more than one year
(79,920)
(79,920)
Provisions for liabilities
Deferred tax
(4,141)
(5,035)
Called up share capital
1
1
Profit and loss account
97,663
107,274
Shareholders' funds
97,664
107,275
For the year ending 31 August 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 her 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 18 December 2023 and were signed on its behalf by
A L Carter
Director
Company Registration No. 11540479
Carter & Co (Stretton) Ltd
Notes to the Accounts
for the year ended 31 August 2023
Carter & Co (Stretton) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11540479. The registered office is THE CORNER HOUSE, 4 BEAUMONT ROAD, CHURCH STRETTON, SY6 6BN, 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 remained unchanged from the previous year, and also 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:
Land & buildings
2% per annum on cost
Plant & machinery
10% per annum on cost
Fixtures & fittings
25% per annum on cost
Computer equipment
25% per annum on cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation, and written off over 10 years.
4
Intangible fixed assets
Goodwill
At 1 September 2022
71,000
At 1 September 2022
28,400
Carter & Co (Stretton) Ltd
Notes to the Accounts
for the year ended 31 August 2023
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 September 2022
5,125
22,354
3,000
7,750
2,413
40,642
Additions
-
1,028
-
-
-
1,028
At 31 August 2023
5,125
23,382
3,000
7,750
2,413
41,670
At 1 September 2022
204
6,580
750
5,133
1,475
14,142
Charge for the year
102
2,339
750
1,937
604
5,732
At 31 August 2023
306
8,919
1,500
7,070
2,079
19,874
At 31 August 2023
4,819
14,463
1,500
680
334
21,796
At 31 August 2022
4,921
15,774
2,250
2,617
938
26,500
Amounts falling due within one year
Accrued income and prepayments
1,489
946
7
Investments held as current assets
2023
2022
Unlisted investments
-
30,000
8
Creditors: amounts falling due within one year
2023
2022
Trade creditors
28,907
29,346
Taxes and social security
47,766
51,055
Other creditors
1,905
6,635
Loans from directors
235
-
9
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
79,920
79,920
10
Average number of employees
During the year the average number of employees was 25 (2022: 25).