J CARTER PUBLISHING LTD

Company Registration Number:
12299502 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

J CARTER PUBLISHING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

J CARTER PUBLISHING LTD

Company Information

for the Period Ended 31 October 2024




Director: JOHN RICHARD CARTER
Registered office: Homeleigh Cottage
High Street
Mickleton
Chipping Campden
Glos
England
GL55 6SL
Company Registration Number: 12299502 (England and Wales)

J CARTER PUBLISHING LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Sales of self published children's books

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
JOHN RICHARD CARTER

This report was approved by the board of directors on 22 June 2025
And Signed On Behalf Of The Board By:

Name: JOHN RICHARD CARTER
Status: Director

J CARTER PUBLISHING LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 620 574
Cost of sales ( 596 ) ( 84 )
Gross Profit or (Loss) 24 490
Administrative Expenses ( 206 ) ( 206 )
Operating Profit or (Loss) ( 182 ) 284
Profit or (Loss) Before Tax ( 182 ) 284
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 182 ) 284

The notes form part of these financial statements

J CARTER PUBLISHING LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 62 77
Total fixed assets: 62 77
Current assets
Stocks: 1,964 2,038
Debtors: 5 49
Cash at bank and in hand: 620 1,108
Total current assets: 2,633 3,146
Prepayments and accrued income: 30 30
Creditors: amounts falling due within one year: 6 ( 4 )
Net current assets (liabilities): 2,659 3,176
Total assets less current liabilities: 2,721 3,253
Creditors: amounts falling due after more than one year: 7 ( 6,086 ) ( 6,436 )
Accruals and deferred income: ( 8 ) ( 8 )
Total net assets (liabilities): ( 3,373 ) ( 3,191 )

The notes form part of these financial statements

J CARTER PUBLISHING LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 3,473 ) ( 3,291 )
Shareholders funds: ( 3,373 ) ( 3,191 )

For the year ending 31 October 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.

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

This report was approved by the board of directors on 22 June 2025
And Signed On Behalf Of The Board By:

Name: JOHN RICHARD CARTER
Status: Director

The notes form part of these financial statements

J CARTER PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

J CARTER PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

J CARTER PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

J CARTER PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2023 189 189
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 189 189
Depreciation
At 01 November 2023 112 112
Charge for year 15 15
On disposals - -
Other adjustments - -
At 31 October 2024 127 127
Net book value
At 31 October 2024 62 62
At 31 October 2023 77 77

J CARTER PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors


2024
£

2023
£
Trade debtors 48
Other debtors 1
Total 49

J CARTER PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 4
Total 4

J CARTER PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 6,086 6,436
Total 6,086 6,436

Other Creditors - Director's Loan Account