Registered number
13907915
Carter Holdings (Peterborough) Ltd
Filleted Accounts
31 January 2024
Carter Holdings (Peterborough) Ltd
Registered number: 13907915
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 19,317 -
Investments 4 10 -
19,327 -
Current assets
Debtors 5 1,061 100
Cash at bank and in hand 21,287 39
22,348 139
Creditors: amounts falling due within one year 6 (2,420) (1,220)
Net current assets/(liabilities) 19,928 (1,081)
Total assets less current liabilities 39,255 (1,081)
Net assets/(liabilities) 39,255 (1,081)
Capital and reserves
Called up share capital 1,000 100
Profit and loss account 38,255 (1,181)
Shareholders' funds 39,255 (1,081)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr P Carter Mr M Carter
Director Director
Approved by the board on 12 August 2024
Carter Holdings (Peterborough) Ltd
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in prepaing its financial statements.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Land and buildings No depreciation
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings Total
£ £
Cost
At 1 February 2023 - -
Additions 19,317 19,317
At 31 January 2024 19,317 19,317
Depreciation
At 1 February 2023 - -
Charge for the year - -
At 31 January 2024 - -
Net book value
At 31 January 2024 19,317 19,317
At 31 January 2023 - -
4 Investments
Investments in
subsidiary
undertakings Total
£ £
Cost
At 1 February 2023 - -
Additions 10 10
At 31 January 2024 10 10
Historical cost
At 1 February 2023 -
At 31 January 2024 10
5 Debtors 2024 2023
£ £
Other debtors 1,061 100
1,061 100
6 Creditors: amounts falling due within one year 2024 2023
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 1,020 -
Other creditors 1,400 1,220
2,420 1,220
7 Related party transactions
During the year, the company was loaned £1,020 (2023: £0) from its subsidiary company. The rate of interest charged is 0%. At the balance sheet date £1,020 (2023: £0) was owed to Carter Engineering Supplies Ltd, this balance is included in amounts owed to group undertakings.
8 Other information
Carter Holdings (Peterborough) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Unit 6 Woodston Business Centre
Shrewsbury Avenue
Woodston
Peterborough
PE2 7EF
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