IRIS Accounts Production v24.3.2.46 10771933 director 1.6.23 31.5.24 31.5.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh107719332023-05-31107719332024-05-31107719332023-06-012024-05-31107719332022-05-31107719332022-06-012023-05-31107719332023-05-3110771933ns15:EnglandWales2023-06-012024-05-3110771933ns14:PoundSterling2023-06-012024-05-3110771933ns10:Director12023-06-012024-05-3110771933ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3110771933ns10:SmallEntities2023-06-012024-05-3110771933ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3110771933ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3110771933ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3110771933ns10:FullAccounts2023-06-012024-05-3110771933ns10:RegisteredOffice2023-06-012024-05-3110771933ns5:CurrentFinancialInstruments2024-05-3110771933ns5:CurrentFinancialInstruments2023-05-3110771933ns5:ShareCapital2024-05-3110771933ns5:ShareCapital2023-05-3110771933ns5:RetainedEarningsAccumulatedLosses2024-05-3110771933ns5:RetainedEarningsAccumulatedLosses2023-05-3110771933ns5:PlantMachinery2023-05-3110771933ns5:FurnitureFittings2023-05-3110771933ns5:PlantMachinery2023-06-012024-05-3110771933ns5:FurnitureFittings2023-06-012024-05-3110771933ns5:PlantMachinery2024-05-3110771933ns5:FurnitureFittings2024-05-3110771933ns5:PlantMachinery2023-05-3110771933ns5:FurnitureFittings2023-05-3110771933ns5:WithinOneYearns5:CurrentFinancialInstruments2024-05-3110771933ns5:WithinOneYearns5:CurrentFinancialInstruments2023-05-31
REGISTERED NUMBER: 10771933 (England and Wales)












CARTE BLANCHE ENTERPRISES LTD

Unaudited Financial Statements

for the Year Ended 31 May 2024






CARTE BLANCHE ENTERPRISES LTD (REGISTERED NUMBER: 10771933)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CARTE BLANCHE ENTERPRISES LTD

Company Information
for the Year Ended 31 May 2024







Director: V S Page





Registered office: NP-105, iCentre
Howard Way
Newport Pagnell
Milton Keynes
Buckinghamshire
MK16 9PY





Registered number: 10771933 (England and Wales)





Accountants: Michael Price Associates Ltd
NP-105, iCentre
Howard Way
Newport Pagnell
Milton Keynes
Buckinghamshire
MK16 9PY

CARTE BLANCHE ENTERPRISES LTD (REGISTERED NUMBER: 10771933)

Balance Sheet
31 May 2024

31/5/24 31/5/23
Notes £    £    £    £   
Fixed assets
Tangible assets 4 - 278

Current assets
Debtors 5 52,418 64,042
Cash at bank 13 1,028
52,431 65,070
Creditors
Amounts falling due within one year 6 19,706 36,948
Net current assets 32,725 28,122
Total assets less current liabilities 32,725 28,400

Capital and reserves
Called up share capital 100 100
Retained earnings 32,625 28,300
32,725 28,400

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 February 2025 and were signed by:





V S Page - Director


CARTE BLANCHE ENTERPRISES LTD (REGISTERED NUMBER: 10771933)

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

1. Statutory information

Carte Blanche Enterprises 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.

Going concern
The directors will continue to adopt the going concern basis in preparing the financial statements which assumes that the company will continue in operation for the foreseeable future.

3. Employees and directors

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

4. Tangible fixed assets
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
Cost
At 1 June 2023 399 609 1,008
Disposals (399 ) (609 ) (1,008 )
At 31 May 2024 - - -
Depreciation
At 1 June 2023 376 354 730
Eliminated on disposal (376 ) (354 ) (730 )
At 31 May 2024 - - -
Net book value
At 31 May 2024 - - -
At 31 May 2023 23 255 278

5. Debtors: amounts falling due within one year
31/5/24 31/5/23
£    £   
Amounts owed by associates 52,418 63,073
Other debtors - 922
Deferred tax asset - 47
52,418 64,042

CARTE BLANCHE ENTERPRISES LTD (REGISTERED NUMBER: 10771933)

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

6. Creditors: amounts falling due within one year
31/5/24 31/5/23
£    £   
Tax 8,206 10,821
Other creditors - 6,136
Directors' current accounts 11,500 19,991
19,706 36,948