CARTHERAPY LIMITED

Company Registration Number:
12054228 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CARTHERAPY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CARTHERAPY LIMITED

Company Information

for the Period Ended 30 June 2024




Director: ANDREW OVERTON
JAMES OVERTON
Registered office: 129
French Street
Sunbury-On-Thames
England
TW16 5JY
Company Registration Number: 12054228 (England and Wales)

CARTHERAPY LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Maintenance and repair of motor vehicles. Sale of used cars and light motor vehicles

Political and charitable donations

None

Company policy on the employment of disabled persons

Not applicable

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
ANDREW OVERTON
JAMES OVERTON

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: JAMES OVERTON
Status: Director

CARTHERAPY LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 0 0
Current assets: 37,400 27,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,670 ) ( 2,400 )
Net current assets (liabilities): 35,730 24,600
Total assets less current liabilities: 35,731 24,601
Creditors: amounts falling due after more than one year: ( 13,000 ) ( 6,100 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 22,731 18,501
Capital and reserves: 22,731 18,501

CARTHERAPY LIMITED

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: JAMES OVERTON
Status: Director

The notes form part of these financial statements

CARTHERAPY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

CARTHERAPY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No