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Registered number: 05323393










R G Carter Ipswich Limited








Unaudited

Financial statements

For the Year Ended 31 December 2023

 
R G Carter Ipswich Limited
Registered number: 05323393

Statement of Financial Position
As at 31 December 2023

2023
2022
Note
£
£

Fixed assets
  

Investments
 4 
7,000
7,000

  
7,000
7,000

Current assets
  

Debtors: amounts falling due within one year
 5 
100
100

  
100
100

Total assets less current liabilities
  
 
 
7,100
 
 
7,100

  

Net assets
  
7,100
7,100


Capital and reserves
  

Called up share capital 
 6 
7,100
7,100

  
7,100
7,100


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 September 2024.




JD Wilson
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
R G Carter Ipswich Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2023

1.


General information

The Company is a private Company limited by shares, registered in England and Wales.
The address of the registered office is 9-11 Drayton High Road, Drayton, Norwich, Norfolk, NR8 6AH.
The Company was dormant for the current and previous financial years.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2023
7,000



At 31 December 2023
7,000





Subsidiary undertaking


The following was a subsidiary undertaking of the Company:

Name

Registered office

Principal activity

Class of shares

Holding

Blackburns (Harleston) Limited
Drayton, Norwich, Norfolk, NR8 6AH
Dormant
Ordinary
100%

Page 2

 
R G Carter Ipswich Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2023

5.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
100
100

100
100



6.


Share capital

2023
2022
£
£
Authorised, allotted, called up and fully paid



7,100 (2022 - 7,100) Ordinary shares of £1.00 each
7,100
7,100



7.


Controlling party

The parent undertaking of the Company is R G Carter Southern Limited.
At the balance sheet date, tthe ultimate parent undertaking is R.G. Carter Holdings Limited.
Both companies are incorporated in England and Wales and their registered office is 9-11 Drayton High Road, Drayton, Norwich, Norfolk, NR8 6AH.
The ultimate controlling party is Mr RG Carter.

Page 3