Carton Productions Limited 08300765 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is events organiser. Digita Accounts Production Advanced 6.30.9574.0 true 08300765 2022-12-01 2023-11-30 08300765 2023-11-30 08300765 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 08300765 bus:Micro-entities 2022-12-01 2023-11-30 08300765 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08300765 bus:FilletedAccounts 2022-12-01 2023-11-30 08300765 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08300765 bus:RegisteredOffice 2022-12-01 2023-11-30 08300765 bus:Director1 2022-12-01 2023-11-30 08300765 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08300765 bus:Agent1 2022-12-01 2023-11-30 08300765 countries:EnglandWales 2022-12-01 2023-11-30 08300765 2021-12-01 2022-11-30 08300765 2022-11-30 08300765 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 08300765

Carton Productions Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Carton Productions Limited

Contents

Company Information

1

Accountants' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

Carton Productions Limited

Company Information

Director

Mrs V Moloney

Registered office

D S House
306 High Street
Croydon
Surrey
CR0 1NG

Accountants

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Carton Productions Limited
for the Year Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Carton Productions Limited for the year ended 30 November 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Carton Productions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Carton Productions Limited and state those matters that we have agreed to state to the Board of Directors of Carton Productions Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carton Productions Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Carton Productions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Carton Productions Limited. You consider that Carton Productions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Carton Productions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

DSK Partners LLP
Chartered Accountants
D S House
306 High Street
Croydon
Surrey
CR0 1NG

15 August 2024

 

Carton Productions Limited

(Registration number: 08300765)
Statement of Financial Position as at 30 November 2023

2023
£

2022
£

Fixed assets

1,916

2,815

Current assets

12,623

8,682

Creditors: Amounts falling due within one year

(1,928)

(1,325)

Net current assets

10,695

7,357

Total assets less current liabilities

12,611

10,172

Accruals and deferred income

(960)

(960)

 

11,651

9,212

Capital and reserves

11,651

9,212

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 August 2024
 

.........................................
Mrs V Moloney
Director

   
     
 

Carton Productions Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
D S House
306 High Street
Croydon
Surrey
CR0 1NG
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).