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Company Registration No. 07350714 (England and Wales)
CARTRIDGE LAND LTD Unaudited accounts for the year ended 31 August 2023
CARTRIDGE LAND LTD Unaudited accounts Contents
Page
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CARTRIDGE LAND LTD Company Information for the year ended 31 August 2023
Director
Muhammed Ansar AHMED
Company Number
07350714 (England and Wales)
Registered Office
Make It Barking Roycraft House 15 Linton Road Barking Essex IG11 8HE England
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CARTRIDGE LAND LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
14,170 
14,170 
Cash at bank and in hand
1,061 
910 
15,231 
15,080 
Net current assets
15,231 
15,080 
Total assets less current liabilities
15,231 
15,080 
Creditors: amounts falling due after more than one year
(16,340)
(18,213)
Net liabilities
(1,109)
(3,133)
Capital and reserves
Called up share capital
2,000 
2,000 
Profit and loss account
(3,109)
(5,133)
Shareholders' funds
(1,109)
(3,133)
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2024 and were signed on its behalf by
Muhammed Ansar AHMED Director Company Registration No. 07350714
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CARTRIDGE LAND LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
CARTRIDGE LAND LTD is a private company, limited by shares, registered in England and Wales, registration number 07350714. The registered office is Make It Barking, Roycraft House, 15 Linton Road, Barking, Essex, IG11 8HE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
16,219 
17,094 
Taxes and social security
121 
1,119 
16,340 
18,213 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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