2023-03-01 13184561 2024-02-29 13184561 2023-03-01 2024-02-29 13184561 2023-02-28 13184561 2022-03-01 2023-02-28 13184561 uk-core:WithinOneYear 2023-02-28 13184561 uk-core:WithinOneYear 2024-02-29 13184561 uk-core:AfterOneYear 2023-02-28 13184561 uk-core:AfterOneYear 2024-02-29 13184561 uk-core:ShareCapital 2024-02-29 13184561 uk-core:ShareCapital 2023-02-28 13184561 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 13184561 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 13184561 uk-bus:Director1 2023-03-01 2024-02-29 13184561 uk-core:AdditionsToInvestments 2024-02-29 13184561 uk-core:AdditionsToInvestments uk-core:Non-currentFinancialInstruments 2024-02-29 13184561 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-02-29 13184561 uk-core:CostValuation 2024-02-29 13184561 uk-core:Non-currentFinancialInstruments 2024-02-29 iso4217:GBP xbrli:pure 13184561 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13184561 uk-bus:FRS102 2023-03-01 2024-02-29 13184561 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 13184561 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
Carter Prestige Ltd
Registered Number:13184561
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
13184561
As at 29 February 2024
Carter Prestige Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
947
222
2
Financial assets
-
15,270
3
16,217
222
Current assets
Inventories
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
Capital and reserves
Called up share capital
100
100
Retained earnings
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
4
Registered Number :
13184561
For the year ended 29 February 2024
Carter Prestige Ltd
Statement of Financial Position Continued
Anas Ugharadar Director
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
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.
Registered address:
Unit 1a, Slater Lane
Bolton
Lancashire
BL1 2TE
The presentation currency is £ sterling.
1. Accounting policies
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
Computer
Equipment
£
Cost or
valuation
At 01 March 2023
333
1,255
Additions
At 29 February 2024
1,588
Provision for depreciation and impairment
At 01 March 2023
111
Charge for year
530
At 29 February 2024
641
At 29 February 2024
Net book value
947
At 28 February 2023
222
3 of 5
6
For the year ended 29 February 2024
Carter Prestige Ltd
Notes to the Financial Statements Continued
3. Investments held as fixed assets
Other investments
Total
Cost
£
£
15,270
15,270
Additions
At 29 February 2024
15,270
15,270
At 29 February 2024
Net book value
15,270
15,270
4. Inventories
2023
2024
£
£
Stocks
685,070
849,900
5. Trade and other receivables
2023
2024
£
£
Trade debtors
34,750
15,250
Other debtors
8,923
-
15,250
43,673
6. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
224,788
95,719
Taxation and social security
240
18,962
Other creditors
14,242
36,585
239,270
151,266
4 of 5
7
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
£
£
Other creditors
541,674
717,744
8. Average number of persons employed
During the year the average number of employees was 0
5 of 5