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REGISTERED NUMBER: 06963016 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

P G Carstens Limited

P G Carstens Limited (Registered number: 06963016)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

P G Carstens Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: M Uys





SECRETARY: Archway Business Ltd





REGISTERED OFFICE: 36 Phillips Court
Water Street
Stamford
Lincolnshire
PE9 2EE





REGISTERED NUMBER: 06963016 (England and Wales)





ACCOUNTANTS: Archway Business Ltd
Stuart House
Second Floor, East Wing
St John's Street
Peterborough
Cambridgeshire
PE1 5DD

P G Carstens Limited (Registered number: 06963016)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 2,586

CURRENT ASSETS
Debtors 5 - 145,398
Investments 6 - 120,000
Cash at bank 24,562 25,385
24,562 290,783
CREDITORS
Amounts falling due within one year 7 24,362 14,911
NET CURRENT ASSETS 200 275,872
TOTAL ASSETS LESS CURRENT
LIABILITIES

200

278,458

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings - 278,258
SHAREHOLDERS' FUNDS 200 278,458

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 February 2024 and were signed by:





M Uys - Director


P G Carstens Limited (Registered number: 06963016)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

P G Carstens Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the invoiced amount of goods sold and services provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 18% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

P G Carstens Limited (Registered number: 06963016)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022 9,052
Disposals (9,052 )
At 31 July 2023 -
DEPRECIATION
At 1 August 2022 6,466
Eliminated on disposal (6,466 )
At 31 July 2023 -
NET BOOK VALUE
At 31 July 2023 -
At 31 July 2022 2,586

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Amounts recoverable on contract - 3,875
Other debtors - 141,523
- 145,398

6. CURRENT ASSET INVESTMENTS
31.7.23 31.7.22
£    £   
Unlisted investments - 120,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors - 3,200
Taxation and social security (720 ) 11,711
Other creditors 25,082 -
24,362 14,911

P G Carstens Limited

Report of the Accountants to the Director of
P G Carstens Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2023 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Archway Business Ltd
Stuart House
Second Floor, East Wing
St John's Street
Peterborough
Cambridgeshire
PE1 5DD


Date: .............................................