Registered Number:13184561 |
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
For the year ended 29 February 2024
Carter Prestige Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Carter Prestige Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
947
222
2
-
15,270
3
16,217
222
849,900
685,070
4
Trade and other receivables |
15,250
43,673
5
46,513
Cash and cash equivalents |
80,608
809,351
911,663
Trade and other payables: amounts falling due within one |
year |
(151,266)
(239,270)
6
760,397
570,081
Net current assets
Total assets less current liabilities |
586,298
760,619
Trade and other payables: amounts falling due after more |
than one year |
(717,744)
(541,674)
7
44,624
Net assets
42,875
100
100
44,524
42,775
44,624
42,875
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
1 of 5
For the year ended 29 February 2024
Carter Prestige Ltd
Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on 24 November 2024 and were signed by: |
The notes form part of these financial statements |
2 of 5
For the year ended 29 February 2024
Carter Prestige Ltd
Notes to the Financial Statements
Statutory Information
Carter Prestige Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 13184561. |
Unit 1a, Slater Lane
Bolton
Lancashire
BL1 2TE
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
333
1,255
1,588
Provision for depreciation and impairment |
111
Charge for year
530
641
947
222
3 of 5
For the year ended 29 February 2024
Carter Prestige Ltd
Notes to the Financial Statements Continued
3. Investments held as fixed assets |
15,270
15,270
15,270
15,270
15,270
15,270
2023
2024
685,070
849,900
5. Trade and other receivables |
2023
2024
34,750
15,250
8,923
-
15,250
43,673
6. Trade and other payables: amounts falling due within one year |
2023
2024
224,788
95,719
Taxation and social security |
240
18,962
14,242
36,585
239,270
151,266
4 of 5
For the year ended 29 February 2024
Carter Prestige Ltd
Notes to the Financial Statements Continued
7. Trade and other payables: amounts falling due after more than one year |
2023
2024
541,674
717,744
8. Average number of persons employed |
During the year the average number of employees was 0
5 of 5