Caseware UK (AP4) 2023.0.135 2023.0.135 2022-07-312022-07-3110No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2021-08-01false8truefalse 09152372 2021-08-01 2022-07-31 09152372 2020-08-01 2021-07-31 09152372 2022-07-31 09152372 2021-07-31 09152372 c:Director1 2021-08-01 2022-07-31 09152372 d:CurrentFinancialInstruments 2022-07-31 09152372 d:CurrentFinancialInstruments 2021-07-31 09152372 d:Non-currentFinancialInstruments 2022-07-31 09152372 d:Non-currentFinancialInstruments 2021-07-31 09152372 c:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 09152372 c:FullAccounts 2021-08-01 2022-07-31 09152372 c:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 09152372 c:Micro-entities 2021-08-01 2022-07-31 09152372 e:PoundSterling 2021-08-01 2022-07-31 iso4217:GBP xbrli:pure
Registered number: 09152372














CARTERS VALETING OF HENWOOD LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 JULY 2022

 
CARTERS VALETING OF HENWOOD LIMITED
REGISTERED NUMBER: 09152372

BALANCE SHEET
AS AT 31 JULY 2022

2022
2021
£
£


Fixed assets
4,301
5,660

Current assets
99,162
118,549

Creditors: amounts falling due within one year
(202,029)
(168,360)

NET CURRENT LIABILITIES
 
 
(102,867)
 
 
(49,811)

TOTAL ASSETS LESS CURRENT LIABILITIES
(98,566)
(44,151)

Creditors: amounts falling due after more than one year
(30,235)
(34,646)


NET LIABILITIES
£(128,801)
£(78,797)



CAPITAL AND RESERVES
£(128,801)
£(78,797)

Page 1

 
CARTERS VALETING OF HENWOOD LIMITED
REGISTERED NUMBER: 09152372

BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2022

Notes


General information

Carters Valeting of Henwood Limited is a private company, limited by shares, registered in England and Wales
under number is 09152372. The registered office is Henwood House, Henwood, Ashford, Kent, TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 8 (2021 - 10).


Directors' benefits: advances, credits and guarantees

At the balance sheet date, the director owed the company £53,778 (2021 - £54,203) in respect of an overdrawn director's current account.  Interest is charged at market rates and the current account is repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 August 2024.






___________________________
Mr P R Carter
Director

Page 2