Carter & Haines (Rossett) Limited - Period Ending 2022-02-28

Carter & Haines (Rossett) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Carter & Haines (Rossett) Limited

Company Information

Director

Mr Paul Jackson

Registered office

Newhaven Garage Chester Road Rossett Wrexham LL12 0DG

Accountants

HQ Accountancy Ltd Chartered Certified Accountants 622 Regus Horton House Exchange flags Liverpool L2 3PF

Carter & Haines (Rossett) Limited

(Registration number: 12460517)
Balance Sheet as at 28 February 2022

	2022 £	2021 £
Current assets	41,969	49,971
Creditors: Amounts falling due within one year	(9,686)	-
Total assets less current liabilities	32,283	49,971
Creditors: Amounts falling due after more than one year	(33,206)	(50,000)
Accruals and deferred income	(1,000)	(500)
	(1,923)	(529)
Capital and reserves	(1,923)	(529)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Newhaven Garage
Chester Road
Rossett
Wrexham
LL12 0DG

These financial statements were authorised for issue by the director on 20 June 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Carter & Haines (Rossett) Limited

(Registration number: 12460517)
Balance Sheet as at 28 February 2022

Approved and authorised by the director on 20 June 2022
 

......................................... Mr Paul Jackson Director