Registered number: 04453837 | ||||||||
FOR THE YEAR ENDED 31/03/2024 | ||||||||
Prepared By: | ||||||||
FIELDING ACCOUNTANTS LIMITED | ||||||||
ACCOUNTANTS | ||||||||
73 BANKSIDE LANE | ||||||||
BACUP | ||||||||
LANCASHIRE | ||||||||
OL13 8HP |
BRENT CARTER LIMITED | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Lancashire | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 04453837 | ||||||||
ACCOUNTANTS | ||||||||
FIELDING ACCOUNTANTS LIMITED | ||||||||
ACCOUNTANTS | ||||||||
73 BANKSIDE LANE | ||||||||
BACUP | ||||||||
LANCASHIRE | ||||||||
OL13 8HP |
BRENT CARTER LIMITED | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/03/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
BRENT CARTER LIMITED | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 4 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
32,663 | 48,784 | |||||||||
CREDITORS: Amounts falling due within one year | 6 | |||||||||
NET CURRENT (LIABILITIES) / ASSETS | ( | 725 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
PROVISIONS FOR LIABILITIES AND CHARGES | 7 | |||||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 8 | |||||||||
Profit and loss account | 22,059 | 12,977 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
BRENT CARTER LIMITED | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Motor Vehicles | reducing balance 25% | |||||||
Equipment | reducing balance 20% |
1c. Goodwill | ||||||||
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 3 | |||||
BRENT CARTER LIMITED | ||||||||
3. INTANGIBLE FIXED ASSETS | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 01/04/2023 | 12,000 | 12,000 | ||
At 31/03/2024 | 12,000 | 12,000 | ||
Depreciation | ||||
At 01/04/2023 | 12,000 | 12,000 | ||
At 31/03/2024 | 12,000 | 12,000 | ||
Net Book Amounts | ||||
At 31/03/2024 | ||||
4. TANGIBLE FIXED ASSETS | ||||||
Motor | ||||||
Vehicles | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/04/2023 | 90,463 | 11,242 | 101,705 | |||
Additions | 17,400 | 1,692 | 19,092 | |||
At 31/03/2024 | 107,863 | 12,934 | 120,797 | |||
Depreciation | ||||||
At 01/04/2023 | 78,120 | 8,647 | 86,767 | |||
For the year | 4,717 | 857 | 5,574 | |||
At 31/03/2024 | 82,837 | 9,504 | 92,341 | |||
Net Book Amounts | ||||||
At 31/03/2024 | 28,456 | |||||
At 31/03/2023 | 14,938 | |||||
5. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 2,730 | 1,600 | ||||||
Prepayments | 520 | 520 | ||||||
3,250 | 2,120 | |||||||
BRENT CARTER LIMITED | ||||||||
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Corporation tax | 7,267 | 11,809 | ||||||
VAT | 7,383 | 6,853 | ||||||
PAYE creditor | 1,851 | 1,793 | ||||||
Directors current account | 8,924 | 25,972 | ||||||
Trade creditors | 7,077 | 482 | ||||||
Accruals | 1,150 | 1,150 | ||||||
33,652 | 48,059 | |||||||
7. PROVISIONS FOR LIABILITIES | 2024 | 2023 | ||||||
£ | £ | |||||||
Deferred taxation | 5,407 | 2,685 | ||||||
5,407 | 2,685 | |||||||
8. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
1 | 1 | |||||||