CARTER_MARINE_LIMITED - Accounts


Company registration number 03861587 (England and Wales)
CARTER MARINE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
CARTER MARINE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
601
982
Current assets
380,752
429,266
Prepayments and accrued income
7,500
3,500
Creditors: amounts falling due within one year
(1,476)
(1,344)
Net current assets
386,776
431,422
Total assets less current liabilities
387,377
432,404
Net assets
387,377
432,404
Capital and reserves
387,377
432,404
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
2
2

Carter Marine Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Gables, 1 Ipswich Road, Newbourne, Woodbridge, IP12 4NS.

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CARTER MARINE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 21 December 2022 and are signed on its behalf by:
Mr R D Carter
Director
Company registration number 03861587 (England and Wales)
2022-03-312021-04-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMr R D CarterMrs S T CarterMrs S T Carter038615872021-04-012022-03-31038615872022-03-31038615872021-03-3103861587core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3103861587core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-31038615872020-04-012021-03-3103861587bus:Director12021-04-012022-03-3103861587bus:PrivateLimitedCompanyLtd2021-04-012022-03-3103861587bus:SmallCompaniesRegimeForAccounts2021-04-012022-03-3103861587bus:Micro-entities2021-04-012022-03-3103861587bus:AuditExemptWithAccountantsReport2021-04-012022-03-3103861587bus:Director22021-04-012022-03-3103861587bus:CompanySecretary12021-04-012022-03-3103861587bus:FullAccounts2021-04-012022-03-31xbrli:purexbrli:sharesiso4217:GBP