Cartostrip Limited 28/02/2021 iXBRL

Cartostrip Limited 28/02/2021 iXBRL

CARTOSTRIP LTD - Company Information

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Company registration number: 7020208
Cartostrip Limited
Unaudited filleted financial statements
28 February 2021
Simon Day & Co.
Chartered Accountants
Cartostrip Limited
Contents
Directors and other information
Accountant's report
Statement of financial position
Cartostrip Limited
Directors and other information
Directors R Alcock
Secretary G R Alcock
Company number 7020208
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers Lloyds TSB
PO Box 1000
Andover
BX1 1LT
Cartostrip Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Cartostrip Limited
Year ended 28 February 2021
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 28 February 2021 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Day & Co.
Chartered Accountants
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Cartostrip Limited
Statement of financial position
28 February 2021
28/02/21 29/02/20
£ £
Fixed assets 1,930 1,040
_______ _______
Current assets - 5,732
Creditors: amounts falling due within one year ( 1,606) ( 2,105)
_______ _______
Net current (liabilities)/assets ( 1,606) 3,627
_______ _______
Total assets less current liabilities 324 4,667
Creditors: amounts falling due after more than one year ( 28,205) ( 36,768)
Accruals and deferred income ( 1,015) ( 515)
_______ _______
Net liabilities ( 28,896) ( 32,616)
_______ _______
Capital and reserves ( 28,896) ( 32,616)
_______ _______
Cartostrip Limited
Year ended 28 February 2021
For the year ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 June 2021 , and are signed on behalf of the board by:
R Alcock
Director
Company registration number: 7020208
The company is a private company limited by shares, registered in England.