Company Registration No. 11704308 (England and Wales)
CARTASTIC UK LTD
accounts
for the year ended 30 November 2023
CARTASTIC UK LTD
accounts
Contents
CARTASTIC UK LTD
Statement of financial position
as at 30 November 2023
Tangible assets
11,467
34,327
Cash at bank and in hand
4,276
21,979
Creditors: amounts falling due within one year
(35,571)
(60,473)
Net current liabilities
(25,957)
(34,155)
Total assets less current liabilities
(14,490)
172
Creditors: amounts falling due after more than one year
(10,301)
(14,105)
Net liabilities
(24,791)
(13,933)
Called up share capital
10,000
10,000
Profit and loss account
(34,791)
(23,933)
Shareholders' funds
(24,791)
(13,933)
For the 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. 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 30 August 2024 and were signed on its behalf by
Muhammad Tariq MUGHAL
Director
Company Registration No. 11704308
CARTASTIC UK LTD
Notes to the Accounts
for the year ended 30 November 2023
CARTASTIC UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11704308. The registered office is 10 HENNIKER ROAD, LONDON, E15 1JZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
At 30 November 2023
36,800
Charge for the year
13,360
At 30 November 2023
25,333
At 30 November 2023
11,467
At 30 November 2022
34,327
Amounts falling due within one year
CARTASTIC UK LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
23,902
39,448
Taxes and social security
-
1,178
Other creditors
6,000
14,741
Loans from directors
3,169
4,356
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).