CARTER & ALLEN ASSOCIATES LTD

Company Registration Number:
04961362 (England and Wales)

Unaudited micro entity accounts for the year ended 11 November 2023

Period of accounts

Start date: 12 November 2022

End date: 11 November 2023

CARTER & ALLEN ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 11 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CARTER & ALLEN ASSOCIATES LTD

Company Information

for the Period Ended 11 November 2023




Director: ANNE CARTER
Secretary: JOHN CARTER
Registered office: 33
Highgate Avenue
Fulwood
Preston
PR2 8LN
Company Registration Number: 04961362 (England and Wales)

CARTER & ALLEN ASSOCIATES LTD

Directors' Report Period Ended 11 November 2023

The directors present their report with the financial statements of the company for the period ended 11 November 2023

Principal Activities

The company's principal activity during the period was the delivery of computer consultancy services.

Political and charitable donations

No charitable donations were made during the period. No political donations were made during the period.

Company policy on the employment of disabled persons

The company has zero employees.

Additional information

The company did not actively trade during this period.

Directors

The directors shown below have held office during the whole of the period from 12 November 2022 to 11 November 2023
ANNE CARTER

Secretary
JOHN CARTER

This report was approved by the board of directors on 28 July 2024
And Signed On Behalf Of The Board By:

Name: ANNE CARTER
Status: Director

CARTER & ALLEN ASSOCIATES LTD

Profit and Loss Account

for the Period Ended 11 November 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 190 24
Cost of Materials ( 1,445 ) ( 951 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 617 ) ( 1,234 )
Other charges ( 13 ) ( 13 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,885 ) ( 2,174 )

CARTER & ALLEN ASSOCIATES LTD

Balance sheet

As at 11 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 617 1,234
Current assets: 16,789 16,310
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 17,177 ) ( 15,431 )
Net current assets (liabilities): ( 388 ) 879
Total assets less current liabilities: 229 2,113
Total net assets (liabilities): 229 2,113
Capital and reserves: 229 2,113

CARTER & ALLEN ASSOCIATES LTD

Balance sheet continued

For the year ending 11 November 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 July 2024
And Signed On Behalf Of The Board By:

Name: ANNE CARTER
Status: Director

The notes form part of these financial statements

CARTER & ALLEN ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 11 November 2023

  • 1. Employee Information

    Average number of employees: 0

CARTER & ALLEN ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 11 November 2023

  • 2. Off balance sheet disclosure

    No