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Registered number: 05040169
Carters Green DIY Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Allen Rose
Chartered Certified Accountants
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Carters Green DIY Limited for the year ended 29 February 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Carters Green DIY Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Carters Green DIY Limited , as a body, in accordance with the terms of our engagement letter dated 30 July 2018. Our work has been undertaken solely to prepare for your approval the accounts of Carters Green DIY Limited and state those matters that we have agreed to state to the director of Carters Green DIY Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carters Green DIY Limited and its director as a body for our work or for this report.
It is your duty to ensure that Carters Green DIY Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Carters Green DIY Limited . You consider that Carters Green DIY Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Carters Green DIY Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
14th November 2024
Allen Rose
Chartered Certified Accountants
PC019 Creative Industries Building. Mammoth Drive
Wolverhampton Science Park
Wolverhampton
WV10 9TG
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Balance Sheet
Registered number: 05040169
2024 2023
£ £
Fixed assets 1,795 2,143
Current assets 48,252 39,380
Prepayments and accrued income 2,037 1,913
Creditors: Amounts Falling Due Within One Year (13,486 ) (11,755 )
NET CURRENT ASSETS 36,803 29,538
TOTAL ASSETS LESS CURRENT LIABILITIES 38,598 31,681
Accruals and deferred income (1,094 ) (1,118 )
NET ASSETS 37,504 30,563
CAPITAL AND RESERVES 37,504 30,563

Notes

1. General Information
Carters Green DIY Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05040169 . The registered office is 16 Carters Green, West Bromwich, West Midlands, B70 9LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr S S Bhogal 2,713 32,946 (18,953 ) - 16,706
The above loan is unsecured, repayable on demand and interest is charged at 2.25%.
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For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr S S Bhogal
Director
14th November 2024
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