CARTHAGE LIMITED

Company Registration Number:
04356210 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CARTHAGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

CARTHAGE LIMITED

Company Information

for the Period Ended 31 December 2023




Director: JOSEPH WALKER BOYD
CATHERINE STEINMANN
Registered office: 107
Waller Rd
London
SE14 5LB
Company Registration Number: 04356210 (England and Wales)

CARTHAGE LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
JOSEPH WALKER BOYD
CATHERINE STEINMANN

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: CATHERINE STEINMANN
Status: Director

CARTHAGE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 192 299
Cost of sales - ( 190 )
Gross Profit or (Loss) 192 109
Administrative Expenses ( 90 ) ( 142 )
Operating Profit or (Loss) 102 ( 33 )
Profit or (Loss) Before Tax 102 ( 33 )
Profit or (Loss) for Period 102 ( 33 )

The notes form part of these financial statements

CARTHAGE LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Debtors: 5 232 180
Cash at bank and in hand: 319 254
Total current assets: 551 434
Creditors: amounts falling due within one year: 6 ( 24 ) ( 10 )
Net current assets (liabilities): 527 424
Total assets less current liabilities: 528 425
Creditors: amounts falling due after more than one year: 7 ( 16,313 ) ( 16,312 )
Total net assets (liabilities): ( 15,785 ) ( 15,887 )

The notes form part of these financial statements

CARTHAGE LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 15,885 ) ( 15,987 )
Shareholders funds: ( 15,785 ) ( 15,887 )

For the year ending 31 December 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 27 August 2024
And Signed On Behalf Of The Board By:

Name: CATHERINE STEINMANN
Status: Director

The notes form part of these financial statements

CARTHAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

CARTHAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

CARTHAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

CARTHAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2023 300 300
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 300 300
Depreciation
At 01 January 2023 299 299
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2023 299 299
Net book value
At 31 December 2023 1 1
At 31 December 2022 1 1

CARTHAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£

2022
£
Trade debtors 89
Other debtors 143 180
Total 232 180

CARTHAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 15
Other creditors 9 10
Total 24 10

CARTHAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 16,313 16,312
Total 16,313 16,312