CARTWRIGHT VO LTD

Company Registration Number:
14621735 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 27 January 2023

End date: 31 January 2024

CARTWRIGHT VO LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

CARTWRIGHT VO LTD

Company Information

for the Period Ended 31 January 2024




Director: Jonathan Cartwright
Registered office: 201
Lower Brook Street
Basingstoke
Hampshire
GBR
RG21 7RR
Company Registration Number: 14621735 (England and Wales)

CARTWRIGHT VO LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Provides voiceover work for clients

Directors

The director(s) shown below were appointed to the company during the period
Jonathan Cartwright
27 January 2023

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Cartwright
Status: Director

CARTWRIGHT VO LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£
Turnover 8,770
Gross Profit or (Loss) 8,770
Administrative Expenses ( 2,744 )
Operating Profit or (Loss) 6,026
Profit or (Loss) Before Tax 6,026
Profit or (Loss) for Period 6,026

The notes form part of these financial statements

CARTWRIGHT VO LTD

Balance sheet

As at 31 January 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 1
Total current assets: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Total net assets (liabilities): 1

The notes form part of these financial statements

CARTWRIGHT VO LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

For the year ending 31 January 2024 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Cartwright
Status: Director

The notes form part of these financial statements

CARTWRIGHT VO LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CARTWRIGHT VO LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

CARTWRIGHT VO LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

CARTWRIGHT VO LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Dividends


2024
£
Dividends paid 935