| Cartwright's North West Limited |
| Registered Number:11573255 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2024
Cartwright's North West Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Cartwright's North West Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
60,408
61,624
2
60,408
61,624
| Trade and other receivables |
45,320
42,256
3
3,874
| Cash and cash equivalents |
12,047
54,303
49,194
| Trade and other payables: amounts falling due within one |
| year |
(12,389)
(14,761)
4
36,805
39,542
Net current assets
| Total assets less current liabilities |
99,950
98,429
| Trade and other payables: amounts falling due after more |
| than one year |
(38,193)
(31,592)
5
68,358
Net assets
60,236
100
100
68,258
60,136
68,358
60,236
Shareholders' funds
| 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. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Donna Cartwright Director |
| These financial statements were approved and authorised for issue by the Board on 17 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 September 2024
Cartwright's North West Limited
Notes to the Financial Statements
Statutory Information
| Cartwright's North West Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 11573255. |
Enterprise House
Summerfield Road
Bolton
BL32NQ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| 2. Property, plant and equipment |
67,262
30,973
16,289
20,000
944
-
944
-
-
(2,160)
-
(2,160)
20,000
15,073
30,973
66,046
| Provision for depreciation and impairment |
5,638
-
1,638
4,000
5,638
-
1,638
4,000
16,000
13,435
30,973
60,408
16,000
14,651
30,973
61,624
| 3. Trade and other receivables |
2023
2024
-
3,400
42,256
41,920
45,320
42,256
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For the year ended 30 September 2024
Cartwright's North West Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
2,000
3,000
| Amounts owed to group undertaking and undertaking in which the |
| company has a participating interest |
(136)
(136)
| Taxation and social security |
6,114
2,067
6,783
7,458
14,761
12,389
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
25,955
35,114
5,637
3,079
31,592
38,193
| 6. Average number of persons employed |
During the year the average number of employees was 0
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