1 March 2022 false No description of principal activity Taxfiler 2023.14 13943620business:PrivateLimitedCompanyLtd2022-03-012023-02-28 139436202022-02-28 139436202022-03-012023-02-28 13943620business:AuditExemptWithAccountantsReport2022-03-012023-02-28 13943620business:FilletedAccounts2022-03-012023-02-28 139436202023-02-28 13943620business:Director12022-03-012023-02-28 13943620business:RegisteredOffice2022-03-012023-02-28 139436202022-02-28 13943620core:AfterOneYear2023-02-28 13943620core:AfterOneYear2022-02-28 13943620core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13943620core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 13943620core:PreviouslyStatedAmount2023-02-28 13943620core:PreviouslyStatedAmount2022-02-28 13943620business:SmallEntities2022-03-012023-02-28 13943620countries:EnglandWales2022-03-012023-02-28 139436202021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13943620 (England and Wales)
Carter Financial Planning Ltd Unaudited accounts for the year ended 28 February 2023
Carter Financial Planning Ltd Unaudited accounts Contents
Page
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Carter Financial Planning Ltd Company Information for the year ended 28 February 2023
Director
Darren Carter
Company Number
13943620 (England and Wales)
Registered Office
83a High Street Stevenage Hertfordshire SG1 3HR
Accountants
TOA Ltd 6 Viewpoint Office Village Babbage Road STEVENAGE Herts. SG1 2EQ
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Carter Financial Planning Ltd Accountants' report
Accountants' report to the director of Carter Financial Planning Ltd on the preparation of the unaudited statutory accounts for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Carter Financial Planning Ltd for the year ended 28 February 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Carter Financial Planning Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Carter Financial Planning Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carter Financial Planning Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Carter Financial Planning Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Carter Financial Planning Ltd. You consider that Carter Financial Planning Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Carter Financial Planning Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TOA Ltd 6 Viewpoint Office Village Babbage Road STEVENAGE Herts. SG1 2EQ 13 February 2024
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Carter Financial Planning Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
6,014 
- 
Cash at bank and in hand
8,693 
- 
14,707 
- 
Net current assets
14,707 
- 
Total assets less current liabilities
14,707 
- 
Creditors: amounts falling due after more than one year
(6,653)
- 
Net assets
8,054 
- 
Capital and reserves
Profit and loss account
8,054 
- 
Shareholders' funds
8,054 
- 
For the year ending 28 February 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 13 February 2024 and were signed on its behalf by
Darren Carter Director Company Registration No. 13943620
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Carter Financial Planning Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Carter Financial Planning Ltd is a private company, limited by shares, registered in England and Wales, registration number 13943620. The registered office is 83a High Street, Stevenage, Hertfordshire, SG1 3HR.
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 after more than one year
Trade debtors
6,014 
- 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
6,653 
- 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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