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Company registration number: 05132015
Trevor Carter Limited
Unaudited filleted financial statements
28 February 2024
Coulter & Co (Accountants) Ltd
Chartered Certified Accountants
Trevor Carter Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Trevor Carter Limited
Directors and other information
Directors Mr A Carter
Company number 05132015
Registered office M03 Tower Building, Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB
Business address 2 Main Street
Sewstern
Grantham
NG33 5RF
Accountants Coulter & Co (Accountants) Ltd
M03 Tower Building, Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB
Trevor Carter Limited
Statement of financial position
28 February 2024
2024 2023
£ £ £ £
Fixed assets 34,562 23,014
_______ _______
Current assets 84,211 101,417
Prepayments and accrued income 275 275
_______ _______
84,486 101,692
Creditors: amounts falling due within one year ( 56,419) ( 58,452)
_______ _______
Net current assets 28,067 43,240
_______ _______
Total assets less current liabilities 62,629 66,254
Creditors: amounts falling due after more than one year ( 26,667) ( 36,667)
Provisions for liabilities ( 6,202) ( 3,571)
Accruals and deferred income ( 2,850) ( 2,750)
_______ _______
Net assets 26,910 23,266
_______ _______
Capital and reserves 26,910 23,266
_______ _______
Notes to the financial statements
Trevor Carter Limited
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 February 2025 , and are signed on behalf of the board by:
Mr A Carter
Director
Company registration number: 05132015
The company is a private company limited by shares, registered in England.