1 April 2023 false No description of principal activity Taxfiler 2024.6 06315887business:PrivateLimitedCompanyLtd2023-04-012024-03-31 063158872023-03-31 063158872023-04-012024-03-31 06315887business:AuditExemptWithAccountantsReport2023-04-012024-03-31 06315887business:AbridgedAccounts2023-04-012024-03-31 063158872024-03-31 06315887business:Director12023-04-012024-03-31 06315887business:Director22023-04-012024-03-31 06315887business:CompanySecretary12023-04-012024-03-31 06315887business:RegisteredOffice2023-04-012024-03-31 063158872023-03-31 06315887core:WithinOneYear2024-03-31 06315887core:WithinOneYear2023-03-31 06315887core:AfterOneYear2024-03-31 06315887core:AfterOneYear2023-03-31 06315887core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 06315887core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 06315887core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 06315887core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 06315887core:PreviouslyStatedAmount2024-03-31 06315887core:PreviouslyStatedAmount2023-03-31 06315887business:SmallEntities2023-04-012024-03-31 06315887countries:EnglandWales2023-04-012024-03-31 06315887core:PlantMachinery2023-04-012024-03-31 06315887core:MotorVehicles2023-04-012024-03-31 06315887core:FurnitureFittings2023-04-012024-03-31 06315887core:ComputerEquipment2023-04-012024-03-31 063158872022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06315887 (England and Wales)
Carltons the Feed Merchants Limited Unaudited accounts for the year ended 31 March 2024
Carltons the Feed Merchants Limited Unaudited accounts Contents
Page
- 2 -
Carltons the Feed Merchants Limited Company Information for the year ended 31 March 2024
Directors
Mr Alan Holden Mrs Angela Holden
Secretary
Mrs Angela Holden
Company Number
06315887 (England and Wales)
Registered Office
1-3 Co-operative Buildings Seaton Delaval Whitley Bay NE25 0AS
Accountants
Checkbook Accountancy Limited 46-47 The Square Guidepost Choppington Northumberland NE62 5BY
- 3 -
Carltons the Feed Merchants Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
231,384 
168,686 
Current assets
Inventories
247,077 
235,303 
Debtors
3,658 
4,427 
Cash at bank and in hand
79,603 
64,318 
330,338 
304,048 
Creditors: amounts falling due within one year
(123,860)
(131,805)
Net current assets
206,478 
172,243 
Total assets less current liabilities
437,862 
340,929 
Creditors: amounts falling due after more than one year
(94,667)
(41,175)
Net assets
343,195 
299,754 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
343,095 
299,654 
Shareholders' funds
343,195 
299,754 
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2024 and were signed on its behalf by
Mrs Angela Holden Director Company Registration No. 06315887
- 4 -
Carltons the Feed Merchants Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Carltons the Feed Merchants Limited is a private company, limited by shares, registered in England and Wales, registration number 06315887. The registered office is 1-3 Co-operative Buildings, Seaton Delaval, Whitley Bay, NE25 0AS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Motor vehicles
20% Reducing balance
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 April 2023
50,000 
At 31 March 2024
50,000 
Amortisation
At 1 April 2023
50,000 
At 31 March 2024
50,000 
Net book value
At 31 March 2024
- 
- 5 -
Carltons the Feed Merchants Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
266,133 
Additions
91,893 
Disposals
(26,355)
At 31 March 2024
331,671 
Depreciation
At 1 April 2023
97,447 
Charge for the year
2,840 
At 31 March 2024
100,287 
Net book value
At 31 March 2024
231,384 
At 31 March 2023
168,686 
6
Average number of employees
During the year the average number of employees was 17 (2023: 17).
- 6 -