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CART PROPERTY LIMITED

Registered Number
SC602566
(Scotland)

Unaudited Financial Statements for the Year ended
31 July 2024

CART PROPERTY LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

JANCIK, Izabela Maria

Registered Address

272 Bath Street
Glasgow
G2 4JR

Registered Number

SC602566 (Scotland)
CART PROPERTY LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3703,709703,992
703,709703,992
Current assets
Debtors3,802-
Cash at bank and on hand2,5612,229
6,3632,229
Creditors amounts falling due within one year(149,401)(161,612)
Net current assets (liabilities)(143,038)(159,383)
Total assets less current liabilities560,671544,609
Creditors amounts falling due after one year(510,220)(510,220)
Net assets50,45134,389
Capital and reserves
Called up share capital11
Profit and loss account50,45034,388
Shareholders' funds50,45134,389
The financial statements were approved and authorised for issue by the Director on 24 October 2024, and are signed on its behalf by:
JANCIK, Izabela Maria
Director
Registered Company No. SC602566
CART PROPERTY LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 23704,276
At 31 July 24704,276
Depreciation and impairment
At 01 August 23283
Charge for year284
At 31 July 24567
Net book value
At 31 July 24703,709
At 31 July 23703,992