Company Registration No. 06866052 (England and Wales)
Carters of Swanwick Limited
Unaudited accounts
for the year ended 31 December 2024
Carters of Swanwick Limited
Unaudited accounts
Contents
Carters of Swanwick Limited
Company Information
for the year ended 31 December 2024
Directors
David John Jacobs
Thelma Mary Jacobs
Secretary
Power Secretaries Limited
Company Number
06866052 (England and Wales)
Registered Office
Mailbox 3 Solent Business Centre
343 Millbrook Road West
Southampton
SO15 0HW
England
Accountants
Power Accountax Limited
Mailbox 3, Solent Business Centre
343 Millbrook Road West
Southampton
SO15 0HW
Carters of Swanwick Limited
Statement of financial position
as at 31 December 2024
Tangible assets
21,142
9,547
Inventories
346,208
391,389
Cash at bank and in hand
(182,822)
(185,286)
Creditors: amounts falling due within one year
(162,918)
(189,132)
Net current assets
52,794
77,906
Total assets less current liabilities
73,936
87,453
Creditors: amounts falling due after more than one year
-
(7,701)
Called up share capital
15
15
Profit and loss account
73,921
79,737
Shareholders' funds
73,936
79,752
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 April 2025 and were signed on its behalf by
David John Jacobs
Director
Company Registration No. 06866052
Carters of Swanwick Limited
Notes to the Accounts
for the year ended 31 December 2024
Carters of Swanwick Limited is a private company, limited by shares, registered in England and Wales, registration number 06866052. The registered office is Mailbox 3 Solent Business Centre, 343 Millbrook Road West, Southampton, SO15 0HW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on WDB
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2024
109,634
62,688
172,322
Additions
1,053
23,788
24,841
Disposals
-
(4,650)
(4,650)
At 31 December 2024
110,687
81,826
192,513
At 1 January 2024
100,087
62,688
162,775
Charge for the year
2,649
5,947
8,596
At 31 December 2024
102,736
68,635
171,371
At 31 December 2024
7,951
13,191
21,142
At 31 December 2023
9,547
-
9,547
Carters of Swanwick Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
25,914
37,872
Accrued income and prepayments
16,884
16,254
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
36,660
30,376
Trade creditors
89,558
120,122
Taxes and social security
(5,233)
5,411
Loans from directors
13,863
10,063
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
7,701
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Amount due to Director
68
-
-
68
The director owes to the company is £31,936.
9
Average number of employees
During the year the average number of employees was 16 (2023: 16).