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REGISTERED NUMBER: 06910077 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 DECEMBER 2022 TO 31 MARCH 2024

FOR

CARTRIDGE UK (WANTAGE) LTD

CARTRIDGE UK (WANTAGE) LTD (REGISTERED NUMBER: 06910077)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2022 TO 31 MARCH 2024




Page

Balance Sheet 1


CARTRIDGE UK (WANTAGE) LTD (REGISTERED NUMBER: 06910077)

BALANCE SHEET
31 MARCH 2024

2024 2022
£    £    £    £   
FIXED ASSETS - 267

CURRENT ASSETS 12,895 19,916

CREDITORS
Amounts falling due within one year (3,843 ) (8,796 )
NET CURRENT ASSETS 9,052 11,120
TOTAL ASSETS LESS CURRENT LIABILITIES 9,052 11,387

CAPITAL AND RESERVES 9,052 11,387

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cartridge Uk (Wantage) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06910077

Registered office: 5 Elizabeth Drive
Wantage
Oxfordshire
Wantage
Oxfordshire
OX12 9YA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

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

CARTRIDGE UK (WANTAGE) LTD (REGISTERED NUMBER: 06910077)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors' subsisted during the periods ended 31 March 2024 and 30 November 2022:

20232022
££

Balance outstanding at start of year10,15711,966
Amounts advanced14,06119,498
Amounts repaid(13,233)(21,307)
Amounts written off--
Amounts waived--
Balance outstanding at end of the year10,98510,157

The advances were interest free, unsecured and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 August 2024 and were signed by:





B Orchard - Director