Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13197411 Mr Kevin Cartlidge Mrs Debra Cartlidge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13197411 2023-02-28 13197411 2024-02-29 13197411 2023-03-01 2024-02-29 13197411 frs-core:CurrentFinancialInstruments 2024-02-29 13197411 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13197411 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13197411 frs-bus:Micro-entities 2023-03-01 2024-02-29 13197411 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13197411 frs-bus:Director1 2023-03-01 2024-02-29 13197411 frs-bus:Director2 2023-03-01 2024-02-29 13197411 2022-02-28 13197411 2023-02-28 13197411 2022-03-01 2023-02-28 13197411 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13197411
Cartlidge Carpentry Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
TaxAssist Accountants
Balance Sheet
Registered number: 13197411
2024 2023
£ £
Fixed assets 1,178 1,627
Current assets 14,881 9,117
Prepayments and accrued income - 161
Creditors: Amounts Falling Due Within One Year (19,484 ) (9,195 )
NET CURRENT ASSETS (LIABILITIES) (4,603 ) 83
TOTAL ASSETS LESS CURRENT LIABILITIES (3,425 ) 1,710
Accruals and deferred income (892 ) (1,465 )
NET (LIABILITIES)/ASSETS (4,317 ) 245
CAPITAL AND RESERVES (4,317 ) 245

Notes

1. General Information
Cartlidge Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13197411 . The registered office is Flat 7, Crown Mews , Cheshire Street, Audlem, CW3 0ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
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 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 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 Kevin Cartlidge
Director
17/10/2024