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Company Registration No. 00387507 (England and Wales)
Carter's (Swanwick) Limited Unaudited accounts for the year ended 31 December 2024
Carter's (Swanwick) Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
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Carter's (Swanwick) Limited Company Information for the year ended 31 December 2024
Director
Mr David John Jacobs
Secretary
Thelma Jacobs
Company Number
00387507 (England and Wales)
Registered Office
C/O Power Accountax Ltd Mailbox 3, Solent Business Centre 343 Millbrook Road West Southampton SO15 0HW United Kingdom
Accountants
Power Accountax Limited Mailbox 3, Solent Business Centre 343 Millbrook Road West Southampton SO15 0HW
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Carter's (Swanwick) Limited Accountants' report
Accountants' report to the director of Carter's (Swanwick) Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Carter's (Swanwick) Limited for the year ended 31 December 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Carter's (Swanwick) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Carter's (Swanwick) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carter's (Swanwick) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Carter's (Swanwick) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Carter's (Swanwick) Limited. You consider that Carter's (Swanwick) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Carter's (Swanwick) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Power Accountax Limited Mailbox 3, Solent Business Centre 343 Millbrook Road West Southampton SO15 0HW 28 March 2025
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Carter's (Swanwick) Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
319,326 
319,326 
Current assets
175,072 
175,085 
Creditors: amounts falling due within one year
21,294 
27,711 
Net current assets
196,366 
202,796 
Total assets less current liabilities
515,692 
522,122 
Accruals and deferred income
(16,267)
(16,267)
Net assets
499,425 
505,855 
Capital and reserves
499,425 
505,855 
NOTES TO THE ACCOUNTS
1 Statutory information
Carter's (Swanwick) Limited is a private company, limited by shares, registered in England and Wales, registration number 00387507. The registered office is C/O Power Accountax Ltd, Mailbox 3, Solent Business Centre, 343 Millbrook Road West, Southampton, SO15 0HW, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 28 March 2025
Mr David John Jacobs Director Company Registration No. 00387507
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