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Registered Number: 00524506


 

 

 

CARTWRIGHTS CHEMISTS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

CARTWRIGHTS CHEMISTS LIMITED
Contents Page
For the year ended 30 September 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Myrtle Gund Ltd
30 September 2024



....................................................

Myrtle Gund Ltd
248 Lockwood Road

Huddersfield
HD1 3TG
17 September 2025
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 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Intangible fixed assets 3 279,345    294,047 
279,345    294,047 
Current assets      
Debtors 87,176    108,418 
Cash at bank and in hand 130,906    76,992 
218,082    185,410 
Creditors: amount falling due within one year (272,503)   (157,345)
Net current assets (54,421)   28,065 
 
Total assets less current liabilities 224,924    322,112 
Creditors: amount falling due after more than one year (275,988)   (275,451)
Net assets (51,064)   46,661 
 

Capital and reserves 		     
Profit and loss account (51,064)   46,661 
Shareholders' funds (51,064)   46,661 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 17 September 2025 and were signed on its behalf by:


-------------------------------
Mirza Rizwan Baig
Director
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General Information
CARTWRIGHTS CHEMISTS LIMITED is a private company, limited by shares, registered in , registration number 00524506, registration address 164 MOORCROFT ROAD, NORTHERN MOOR, MANCHESTER, M23 0AH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 20 years.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 4).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 October 2023 294,047    294,047 
Additions -    - 
Disposals -    - 
At 30 September 2024 294,047    294,047 
Amortisation
At 01 October 2023 -    - 
Charge for year 14,702    14,702 
On disposals -    - 
At 30 September 2024 14,702    14,702 
Net book values
At 30 September 2024 279,345    279,345 
At 30 September 2023 294,047    294,047 


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