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Carter Cowley Partnership Ltd
Registered Number:11300250
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Carter Cowley Partnership Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11300250
As at 31 July 2024
Carter Cowley Partnership Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
3,558
4,744
2
3,558
4,744
Current assets
Trade and other receivables
57,521
103,437
3
2,856
Cash and cash equivalents
2,662
106,099
60,377
Trade and other payables: amounts falling due within one
year
(4,313)
(37,293)
4
56,064
68,806
Net current assets
Total assets less current liabilities
72,364
60,808
(700)
(1,200)
Provisions for liabilities
71,664
Net assets
59,608
Capital and reserves
Called up share capital
2
2
Retained earnings
71,662
59,606
71,664
59,608
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs M.L. Carter Director
These financial statements were approved and authorised for issue by the Board on 29 April 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2024
Carter Cowley Partnership Ltd
Notes to the Financial Statements
Statutory Information
Carter Cowley Partnership Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11300250.
Registered address:
9 Bond Court
Leeds
LS1 2JX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and
the Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Motor Vehicles
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 the 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 timing differences. 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 future profits.
Debtors and creditors due within one year.
Debtors and creditors with no stated interest rate, which are due within one year, are stated at the transaction
price. Any loss arising from impairment is recognised in the statement of comprehensive income with
administrative expenses.
Impairment
At each balance sheet date, assets are reviewed to determine whether there is any indication that any of the
individual assets have suffered an impairment. If such indication exists, the recoverable amount of the asset, or
the assets cash generating unit, is estimated and compared to the carrying amount. Where the carrying amount
exceeds its recoverable amount, an impairment loss is recognised in the statement of comprehensive income.
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5
For the year ended 31 July 2024
Carter Cowley Partnership Ltd
Notes to the Financial Statements Continued
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.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 01 August 2023
10,379
At 31 July 2024
10,379
Provision for depreciation and impairment
At 01 August 2023
5,635
Charge for year
1,186
At 31 July 2024
6,821
At 31 July 2024
Net book value
3,558
At 31 July 2023
4,744
3. Trade and other receivables
2023
2024
£
£
Other debtors
103,437
57,521
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
6,202
3,213
Other creditors
31,091
1,100
37,293
4,313
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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