CARTERS SURVEYORS LIMITED

Company Registration Number:
09177686 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

CARTERS SURVEYORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

CARTERS SURVEYORS LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 856 1,713
Tangible assets: 4 232 464
Total fixed assets: 1,088 2,177
Current assets
Debtors:   49,992 95,999
Cash at bank and in hand: 53,205 26,940
Total current assets: 103,197 122,939
Creditors: amounts falling due within one year: 5 (109,613) (130,100)
Net current assets (liabilities): (6,416) (7,161)
Total assets less current liabilities: (5,328) (4,984)
Total net assets (liabilities): (5,328) (4,984)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (6,328) (5,984)
Shareholders funds: (5,328) (4,984)

The notes form part of these financial statements

CARTERS SURVEYORS LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 May 2025
and signed on behalf of the board by:

Name: J Peet
Status: Director

The notes form part of these financial statements

CARTERS SURVEYORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at 25% per annum on cost, in order to write off the asset over its estimated useful life.

Intangible fixed assets and amortisation policy

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. Computer software is being amortised evenly over its useful life of 4 years.

Other accounting policies

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 that 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 profits. Pension costs and other post retirement benefits - The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss in the period to which they relate.

CARTERS SURVEYORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

CARTERS SURVEYORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible Assets

Total
Cost £
At 01 September 2023 3,425
At 31 August 2024 3,425
Amortisation
At 01 September 2023 1,712
Charge for year 857
At 31 August 2024 2,569
Net book value
At 31 August 2024 856
At 31 August 2023 1,713

CARTERS SURVEYORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 930
At 31 August 2024 930
Depreciation
At 01 September 2023 466
Charge for year 232
At 31 August 2024 698
Net book value
At 31 August 2024 232
At 31 August 2023 464

CARTERS SURVEYORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Creditors: amounts falling due within one year note

Trade Creditors £76,505 (£86,601 - 2023) Taxation and Social Security - £7,319 (£15,185 - 2023) Other Creditors - £25,789 (£28,314 - 2023)

CARTERS SURVEYORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Related party transactions