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Company Registration No. 13436202 (England and Wales)
CART IN MART LTD Unaudited accounts for the year ended 30 June 2024
CART IN MART LTD Unaudited accounts Contents
Page
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CART IN MART LTD Company Information for the year ended 30 June 2024
Director
Zaheer Abbas
Company Number
13436202 (England and Wales)
Registered Office
54 TILNEY ROAD DAGENHAM RM9 6HP ENGLAND
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CART IN MART LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
833 
1,043 
Cash at bank and in hand
5,304 
- 
6,137 
1,043 
Creditors: amounts falling due within one year
(22,827)
(18,292)
Net current liabilities
(16,690)
(17,249)
Net liabilities
(16,690)
(17,249)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(16,700)
(17,259)
Shareholders' funds
(16,690)
(17,249)
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 March 2025 and were signed on its behalf by
Zaheer Abbas Director Company Registration No. 13436202
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CART IN MART LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
CART IN MART LTD is a private company, limited by shares, registered in England and Wales, registration number 13436202. The registered office is 54 TILNEY ROAD, DAGENHAM, RM9 6HP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,439 
1,652 
Loans from directors
21,388 
16,640 
22,827 
18,292 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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