3 3 R W Carter Limited 10861614 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is commercial property rent Digita Accounts Production Advanced 6.30.9574.0 true 10861614 2023-08-01 2024-07-31 10861614 2024-07-31 10861614 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10861614 bus:Micro-entities 2023-08-01 2024-07-31 10861614 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10861614 bus:FilletedAccounts 2023-08-01 2024-07-31 10861614 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10861614 bus:RegisteredOffice 2023-08-01 2024-07-31 10861614 bus:Director1 2023-08-01 2024-07-31 10861614 bus:Director2 2023-08-01 2024-07-31 10861614 bus:Director3 2023-08-01 2024-07-31 10861614 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10861614 bus:Agent1 2023-08-01 2024-07-31 10861614 countries:EnglandWales 2023-08-01 2024-07-31 10861614 2022-08-01 2023-07-31 10861614 2023-07-31 10861614 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 10861614

R W Carter Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

R W Carter Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

R W Carter Limited

Company Information

Directors

Mr A R Carter

Mr R Carter

Mrs S M Carter

Registered office

Whitehall Farm
Wilcove
Torpoint
PL11 2PQ

Accountants

Dawe Hawken and Dodd
Chartered Certified Accountants52 Fore Street
Callington
Cornwall
PL17 7AJ

 

R W Carter Limited

(Registration number: 10861614)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

141,228

141,228

Current assets

5,929

1,698

Creditors: Amounts falling due within one year

(130,477)

(132,746)

Net current liabilities

(124,548)

(131,048)

Total assets less current liabilities

16,680

10,180

Accruals and deferred income

(730)

(630)

 

15,950

9,550

Capital and reserves

15,950

9,550

 

R W Carter Limited

(Registration number: 10861614)
Balance Sheet as at 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Whitehall Farm
Wilcove
Torpoint
PL11 2PQ
England

These financial statements were authorised for issue by the Board on 22 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

R W Carter Limited

(Registration number: 10861614)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 April 2025 and signed on its behalf by:
 

.........................................
Mr A R Carter
Director

.........................................
Mr R Carter
Director

.........................................
Mrs S M Carter
Director