Registered number
10950626
CARTERS MALVERN LTD
Filleted Accounts
30 September 2024
CARTERS MALVERN LTD
Registered number: 10950626
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 194,084 205,249
Current assets 40,835 42,535
Prepayments and accrued income 6,993 7,901
47,828 50,436
Creditors: amounts falling due within one year (62,260) (59,579)
Net current liabilities (14,432) (9,143)
Total assets less current liabilities 179,652 196,106
Creditors: amounts falling due after more than one year (16,667) (28,922)
Net assets 162,985 167,184
Capital and reserves 162,985 167,184
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is 41 Victoriana Way, Handsworth, Birmingham B20 2SZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Chand
Director
Approved by the board on 25 June 2025
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