1 December 2022 false No description of principal activity Taxfiler 2024.5 11704308business:PrivateLimitedCompanyLtd2022-12-012023-11-30 117043082022-11-30 117043082022-12-012023-11-30 11704308business:AuditExemptWithAccountantsReport2022-12-012023-11-30 11704308business:FilletedAccounts2022-12-012023-11-30 117043082023-11-30 117043082022-11-30 11704308core:WithinOneYear2023-11-30 11704308core:WithinOneYear2022-11-30 11704308core:AfterOneYear2023-11-30 11704308core:AfterOneYear2022-11-30 11704308core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11704308core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11704308core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11704308core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11704308core:PreviouslyStatedAmount2023-11-30 11704308core:PreviouslyStatedAmount2022-11-30 11704308business:SmallEntities2022-12-012023-11-30 11704308business:Director12022-12-012023-11-30 11704308countries:EnglandWales2022-12-012023-11-30 11704308business:RegisteredOffice2022-12-012023-11-30 11704308core:MotorVehicles2022-12-012023-11-30 11704308core:MotorVehicles2022-11-30 11704308core:MotorVehicles2023-11-30 117043082021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11704308 (England and Wales)
CARTASTIC UK LTD accounts for the year ended 30 November 2023
CARTASTIC UK LTD accounts Contents
Page
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CARTASTIC UK LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,467 
34,327 
Current assets
Debtors
5,338 
4,339 
Cash at bank and in hand
4,276 
21,979 
9,614 
26,318 
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)
Capital and reserves
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
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CARTASTIC UK LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 December 2022
76,300 
Disposals
(39,500)
At 30 November 2023
36,800 
Depreciation
At 1 December 2022
41,973 
Charge for the year
13,360 
On disposals
(30,000)
At 30 November 2023
25,333 
Net book value
At 30 November 2023
11,467 
At 30 November 2022
34,327 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5,338 
4,339 
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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 
Accruals
2,500 
750 
35,571 
60,473 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,301 
14,105 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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