J. CARTER LIMITED

Company Registration Number:
02763285 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

J. CARTER LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

J. CARTER LIMITED

Company Information

for the Period Ended 30 November 2023




Director: John Richard Carter
Melanie Carter
Registered office: Homeleigh Cottage
High Street
Mickleton
Chipping Campden
Gloucestershire
GL55 6SL
Company Registration Number: 02763285 (England and Wales)

J. CARTER LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Property renovation and landscaping works

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
John Richard Carter
Melanie Carter

This report was approved by the board of directors on 22 August 2024
And Signed On Behalf Of The Board By:

Name: John Richard Carter
Status: Director

J. CARTER LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 49,191 39,142
Cost of sales ( 15,828 ) ( 18,289 )
Gross Profit or (Loss) 33,363 20,853
Administrative Expenses ( 33,686 ) ( 20,621 )
Operating Profit or (Loss) ( 323 ) 232
Interest Receivable and Similar Income 500 25
Profit or (Loss) Before Tax 177 257
Tax on Profit ( 36 ) ( 47 )
Profit or (Loss) for Period 141 210

The notes form part of these financial statements

J. CARTER LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 56 74
Total fixed assets: 56 74
Current assets
Debtors: 5 3,048 18,430
Cash at bank and in hand: 40,325 28,774
Total current assets: 43,373 47,204
Prepayments and accrued income: 412 353
Creditors: amounts falling due within one year: 6 ( 2,830 ) ( 4,761 )
Net current assets (liabilities): 40,955 42,796
Total assets less current liabilities: 41,011 42,870
Accruals and deferred income: ( 8 ) ( 8 )
Total net assets (liabilities): 41,003 42,862

The notes form part of these financial statements

J. CARTER LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 38,795 38,795
Profit and loss account: 2,208 4,067
Shareholders funds: 41,003 42,862

For the year ending 30 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 August 2024
And Signed On Behalf Of The Board By:

Name: John Richard Carter
Status: Director

The notes form part of these financial statements

J. CARTER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J. CARTER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

J. CARTER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

J. CARTER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 December 2022 18,873 18,873
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 18,873 18,873
Depreciation
At 01 December 2022 18,799 18,799
Charge for year 18 18
On disposals - -
Other adjustments - -
At 30 November 2023 18,817 18,817
Net book value
At 30 November 2023 56 56
At 30 November 2022 74 74

J. CARTER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Trade debtors 3,048 18,430
Total 3,048 18,430

J. CARTER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 1,493 4,222
Taxation and social security 96 90
Other creditors 1,241 449
Total 2,830 4,761