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REGISTERED NUMBER: 13401347 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Carters Green WB Properties Limited

Carters Green WB Properties Limited (Registered number: 13401347)

Contents of the Financial Statements
for the Year Ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Carters Green WB Properties Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mr. Navdeep Chahal
Ms. Radhika Sapkota





REGISTERED OFFICE: Office 1
21 Hatherton Street
Walsall
WS4 2LA





REGISTERED NUMBER: 13401347 (England and Wales)





ACCOUNTANTS: Dhillon Accountants Limited
Chartered Accountants
Office 1
21 Hatherton Street
Walsall
WS4 2LA

Carters Green WB Properties Limited (Registered number: 13401347)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 329,022 329,022

CURRENT ASSETS
Cash in hand 12,200 12,200

CREDITORS
Amounts falling due within one year 5 (332,388 ) (332,388 )
NET CURRENT LIABILITIES (320,188 ) (320,188 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,834

8,834

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 8,634 8,634
SHAREHOLDERS' FUNDS 8,834 8,834

Carters Green WB Properties Limited (Registered number: 13401347)

Balance Sheet - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 15 April 2025 and were signed on its behalf by:





Mr. Navdeep Chahal - Director


Carters Green WB Properties Limited (Registered number: 13401347)

Notes to the Financial Statements
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

Carters Green WB Properties Limited 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

Carters Green WB Properties Limited (Registered number: 13401347)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 May 2023
and 30 April 2024 329,022
NET BOOK VALUE
At 30 April 2024 329,022
At 30 April 2023 329,022

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 2,166 2,166
Other creditors 330,222 330,222
332,388 332,388

6. RELATED PARTY DISCLOSURES

Included in other creditors are the balances due to the companies mentioned below as at 30 April 2024:

- TCP Pharma Limited - £60,100 (2023 - NIL)
- Carters Green Clinic & Business Center Limited - £50,500 (2023 - £50,500)
- Pillpharm Limited - £30,000 (2023 - £30,000)
- O'Connor Pharmacies Limited - £20,000 (2023 - £20,000)

The all above loans are interest free and repayable on demand.

Mr Navdeep Chahal is the director of above mentioned companies as at 30 April 2024.

7. ULTIMATE CONTROLLING PARTY

The company's ultimate controlling party is Mr Navdeep Chahal by virtue of his ownership of 100% of the issued share capital in the company.