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REGISTERED NUMBER: 06002212 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Carter & Carter Solicitors Ltd

Carter & Carter Solicitors Ltd (Registered number: 06002212)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Carter & Carter Solicitors Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTORS: C B Carter
Mrs J M Carter





SECRETARY: C B Carter





REGISTERED OFFICE: High Trees Eccles Road
Whaley Bridge
High Peak
SK23 7EW





REGISTERED NUMBER: 06002212 (England and Wales)






Carter & Carter Solicitors Ltd (Registered number: 06002212)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,217 1,816

CURRENT ASSETS
Debtors 5 25,698 48,174
Cash at bank 31,319 9,003
57,017 57,177
CREDITORS
Amounts falling due within one year 6 47,298 44,377
NET CURRENT ASSETS 9,719 12,800
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,936

14,616

CREDITORS
Amounts falling due after more than one
year

7

(4,195

)

(14,210

)

PROVISIONS FOR LIABILITIES (611 ) (345 )
NET ASSETS 8,130 61

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 8,128 59
8,130 61

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 & Carter Solicitors Ltd (Registered number: 06002212)

Balance Sheet - continued
31 December 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 January 2025 and were signed on its behalf by:





C B Carter - Director


Carter & Carter Solicitors Ltd (Registered number: 06002212)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Carter & Carter Solicitors 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 - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The Company contributes to defined contributions pension schemes. Contributions payable to the nominated workplace pension schemes are charged to profit or loss in the period to which they relate.

Carter & Carter Solicitors Ltd (Registered number: 06002212)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 19,413
Additions 3,010
At 31 December 2024 22,423
DEPRECIATION
At 1 January 2024 17,597
Charge for year 1,609
At 31 December 2024 19,206
NET BOOK VALUE
At 31 December 2024 3,217
At 31 December 2023 1,816

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 18,238 29,937
Other debtors 7,460 18,237
25,698 48,174

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors - 1
Taxation and social security 6,279 11,987
Other creditors 31,019 22,389
47,298 44,377

Carter & Carter Solicitors Ltd (Registered number: 06002212)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans 4,195 14,210

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24 31.12.23
£    £   
C B Carter and Mrs J M Carter
Balance outstanding at start of year 3,925 -
Amounts advanced - 3,925
Amounts repaid (3,925 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 3,925