Company Registration No. 04771078 (England and Wales)
Cartronics GB Limited
Unaudited accounts
for the year ended 30 June 2019
Cartronics GB Limited
Annual report and unaudited accounts
for the year ended 30 June 2019
Cartronics GB Limited
Company Information
for the year ended 30 June 2019
Company Number
04771078 (England and Wales)
Registered Office
22 High Road,
Byfleet,
Surrey,
KT14 7QG
Accountants
Wellden Turnbull Limited
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Cartronics GB Limited
Statement of Financial Position
as at 30 June 2019
Fixed assets
69,350
32,200
Current assets
341,135
233,901
Prepayments and accrued income
1,975
9,040
Creditors: amounts falling due within one year
(112,995)
(50,832)
Net current assets
230,115
192,109
Total assets less current liabilities
299,465
224,309
Accruals and deferred income
(5,646)
(3,417)
Net assets
293,819
220,892
Capital and reserves
293,819
220,892
1 Director's advances, credit and guarantees
During the year, the Company advanced £24,000 to a director of the company. The interest is charged on the loan at 2.5% and will be repaid within 9 months.
2 Guarantees and other financial commitments
The Company had total financial commitments contracted but not provided for in the financial statements of £24,000.
3 Average number of employees
During the year the average number of employees was 6 (2018: 7).
For the year ending 30 June 2019 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 11 March 2020
Mr M S Godden
Director
Company Registration No. 04771078
