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Registered number: 04760753










Carter Design Limited








Unaudited

Financial statements

For the Year Ended 31 December 2023

 
Carter Design Limited
Registered number: 04760753

Statement of Financial Position
As at 31 December 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
 5 
1
1

  
1
1


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 25 September 2024.




JM Gibbins
Director

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

Page 1

 
Carter Design 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.


3.


Employees




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


4.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
1
1

1
1



5.


Share capital

2023
2022
£
£
Authorised



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

Allotted, called up and fully paid



1 (2022 - 1) Ordinary share of £1.00
1
1


Page 2

 
Carter Design Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2023

6.


Controlling party

The parent undertaking of the Company is R.G. Carter Construction Limited.
At the balance sheet date the 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