CARTERET GROUP LIMITED

Company Registration Number:
12098739 (England and Wales)

Unaudited micro entity accounts for the year ended 10 January 2024

Period of accounts

Start date: 11 January 2023

End date: 10 January 2024

CARTERET GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 10 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CARTERET GROUP LIMITED

Company Information

for the Period Ended 10 January 2024




Registered office: 7
Bell Yard
London
England
WC2A 2JR
Company Registration Number: 12098739 (England and Wales)

CARTERET GROUP LIMITED

Balance sheet

As at 10 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 7,503 2,500
Current assets: 81,003 83,400
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 21,000 ) ( 12,057 )
Net current assets (liabilities): 60,003 71,343
Total assets less current liabilities: 67,506 73,843
Creditors: amounts falling due after more than one year: ( 35,000 ) ( 35,000 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 4,500 ) ( 0 )
Total net assets (liabilities): 28,006 38,843
Capital and reserves: 28,006 38,843

CARTERET GROUP LIMITED

Balance sheet continued

For the year ending 10 January 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 October 2024
And Signed On Behalf Of The Board By:

Name: James Powell
Status: Director

The notes form part of these financial statements

CARTERET GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 10 January 2024

  • 1. Employee Information

    Average number of employees: 2

CARTERET GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 10 January 2024

  • 2. Off balance sheet disclosure

    No