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REGISTERED NUMBER: 08504870 (England and Wales)

























Financial Statements

for the Year Ended 30 April 2024

for

Carter Environmental Ltd

Carter Environmental Ltd (Registered number: 08504870)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Carter Environmental Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: M W Carter





REGISTERED OFFICE: The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR





REGISTERED NUMBER: 08504870 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Carter Environmental Ltd (Registered number: 08504870)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 881,424 876,803

CURRENT ASSETS
Debtors 5 882,014 798,429
Cash at bank 430,412 259,799
1,312,426 1,058,228
CREDITORS
Amounts falling due within one year 6 1,896,901 1,797,713
NET CURRENT LIABILITIES (584,475 ) (739,485 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

296,949

137,318

PROVISIONS FOR LIABILITIES 10,067 8,662
NET ASSETS 286,882 128,656

CAPITAL AND RESERVES
Called up share capital 149 149
Retained earnings 286,733 128,507
SHAREHOLDERS' FUNDS 286,882 128,656

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Carter Environmental Ltd (Registered number: 08504870)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 November 2024 and were signed by:





M W Carter - Director


Carter Environmental Ltd (Registered number: 08504870)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Carter Environmental Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 20% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2023 842,154 87,802 929,956
Additions - 16,960 16,960
Disposals - (12,064 ) (12,064 )
At 30 April 2024 842,154 92,698 934,852
DEPRECIATION
At 1 May 2023 - 53,153 53,153
Charge for year - 11,339 11,339
Eliminated on disposal - (11,064 ) (11,064 )
At 30 April 2024 - 53,428 53,428
NET BOOK VALUE
At 30 April 2024 842,154 39,270 881,424
At 30 April 2023 842,154 34,649 876,803

Carter Environmental Ltd (Registered number: 08504870)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 460,939 373,174
Other debtors 421,075 425,255
882,014 798,429

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 119,360 79,915
Other creditors 1,777,541 1,717,798
1,896,901 1,797,713

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Carter Environmental Holdings Ltd.

The registered office address of Carter Environmental Holdings Ltd is The Old Post Office, 41-43 Market Place, Chippenham, Wiltshire SN15 3HR.