Cartwright's North West Limited |
Registered Number:11573255 |
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2023
Cartwright's North West Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Cartwright's North West Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
61,624
44,209
2
61,624
44,209
Trade and other receivables |
38,100
45,320
3
11,521
Cash and cash equivalents |
3,874
49,194
49,621
Trade and other payables: amounts falling due within one |
year |
(6,649)
(12,389)
4
42,972
36,805
Net current assets
Total assets less current liabilities |
98,429
87,181
Trade and other payables: amounts falling due after more |
than one year |
(43,863)
(38,193)
5
60,236
Net assets
43,318
100
100
60,136
43,218
60,236
43,318
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Donna Cartwright Director |
These financial statements were approved and authorised for issue by the Board on 17 September 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 September 2023
Cartwright's North West Limited
Notes to the Financial Statements
Statutory Information
Cartwright's North West Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 11573255. |
Enterprise House
Summerfield Road
Bolton
BL32NQ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Property, plant and equipment |
49,847
17,240
12,607
20,000
17,415
13,733
3,682
-
20,000
16,289
30,973
67,262
Provision for depreciation and impairment |
5,638
-
1,638
4,000
5,638
-
1,638
4,000
16,000
14,651
30,973
61,624
16,000
10,969
17,240
44,209
3. Trade and other receivables |
2022
2023
3,400
7,500
41,920
30,600
38,100
45,320
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For the year ended 30 September 2023
Cartwright's North West Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
3,000
3,000
Amounts owed to group undertaking and undertaking in which the |
company has a participating interest |
(136)
(130)
Taxation and social security |
2,067
3,129
7,458
650
12,389
6,649
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
35,114
43,863
3,079
-
38,193
43,863
6. Average number of persons employed |
During the year the average number of employees was 0 (2022 : 1)
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