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REGISTERED NUMBER: 05447369 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Carter Construction (South West) Limited

Carter Construction (South West) Limited (Registered number: 05447369)






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




Page

Statement of Financial Position 1


Carter Construction (South West) Limited (Registered number: 05447369)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 6,472 7,876

CURRENT ASSETS 220,299 203,725

CREDITORS
Amounts falling due within one year (90,523 ) (45,187 )
NET CURRENT ASSETS 129,776 158,538
TOTAL ASSETS LESS CURRENT
LIABILITIES

136,248

166,414

CREDITORS
Amounts falling due after more than one
year

14,590

24,501
NET ASSETS 121,658 141,913

CAPITAL AND RESERVES 121,658 141,913

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Carter Construction (South West) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05447369

Registered office: Suite 1
Liberty House
South Liberty Lane
Bristol
BS3 2ST

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

Carter Construction (South West) Limited (Registered number: 05447369)

Statement of Financial Position - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

J J Carter
Director

During the year the company entered into the following transactions with the director:

20242023

Dividends1,00015,000

Capital introduced55,318-

Capital withdrawn-74,670

At the year end the company owed the director £57,886 (2023 - £2,568).



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

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

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 February 2025 and were signed by:



J J Carter - Director