Registered number
10435727
CARTMAN & ROSS LTD
Filleted Accounts
31 October 2023
CARTMAN & ROSS LTD
Registered number: 10435727
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 4,918 4,918
Current assets
Stocks 75,521 56,105
Debtors 4 - 57
Investments held as current assets 5 - 30,622
Cash at bank and in hand 48,845 9,133
124,366 95,917
Creditors: amounts falling due within one year 6 (35,433) (13,628)
Net current assets 88,933 82,289
Total assets less current liabilities 93,851 87,207
Creditors: amounts falling due after more than one year 7 (73,436) (72,327)
Net assets 20,415 14,880
Capital and reserves
Called up share capital 100 100
Profit and loss account 20,315 14,780
Shareholder's funds 20,415 14,880
Number Number
Average number of employees 5 4
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Idnan Ahmed
Director
Approved by the board on 30 July 2024
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