Cartech Welwyn Limited 31/03/2021 iXBRL

CARTECH WELWYN LTD - Company Information

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Company registration number: 10033964

Cartech Welwyn Limited

Unaudited filleted financial statements

31 March 2021

Cartech Welwyn Limited

Contents

Directors and other information

Accountant's report

Statement of financial position and notes to the financial statements

Cartech Welwyn Limited

Directors and other information


	Director	Mr Ian Ward


	Company number	10033964


	Registered office	15 Tewin Court
		Welwyn Garden City
		Herts
		AL7 1AU


	Business address	15 Tewin Court
		Welwyn Garden City
		Herts
		AL7 1AU


	Accountant	Paul Eldred FCCA
		25 Bengeo Mews
		Hertford
		SG14 3TL




	Bankers	Lloyds Bnak PLC
		PO Box 1000
		Andover
		BX1 1LT

Cartech Welwyn Limited

Report to the director on the preparation of the

unaudited statutory financial statements of Cartech Welwyn Limited

Year ended 31 March 2021

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Cartech Welwyn Limited for the year ended 31 March 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.

This report is made solely to the director of Cartech Welwyn Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Cartech Welwyn Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Cartech Welwyn Limited and its director as a body for my work or for this report.

It is your duty to ensure that Cartech Welwyn Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cartech Welwyn Limited. You consider that Cartech Welwyn Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Cartech Welwyn Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.

Paul Eldred FCCA

Chartered Certified Accountant

25 Bengeo Mews

Hertford

SG14 3TL

26 November 2021

Cartech Welwyn Limited

Statement of financial position

31 March 2021

	2021		2020
	£	£	£	£

Fixed assets		23,951		14,457
		_______		_______

Current assets	58,929		41,005
Prepayments and accrued income	135		862
	_______		_______
		59,064		41,867

Creditors: amounts falling due within one year		( 26,061)		( 37,914)
		_______		_______

Net current assets		33,003		3,953
		_______		_______

Total assets less current liabilities		56,954		18,410

Creditors: amounts falling due after more than one year		( 33,108)		-

Accruals and deferred income		( 3,949)		( 15,600)

		_______		_______
Net assets		19,897		2,810
		_______		_______

Capital and reserves		19,897		2,810
		_______		_______

Notes to the financial statements

Cartech Welwyn Limited

Year ended 31 March 2021

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2020: 2 ).

2. Directors advances, credits and guarantees

	During the year the director entered into the following advances and credits with the company:

2021
		Balance brought forward	Amounts repaid	Balance o/standing
		£	£	£
	Mr Ian Ward	( 27,885)	20,000	( 7,885)
		_______	_______	_______

2020
		Balance brought forward	Amounts repaid	Balance o/standing
		£	£	£
	Mr Ian Ward	( 27,885)	-	( 27,885)
		_______	_______	_______

For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The director acknowledges his 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 26 November 2021 , and are signed on behalf of the board by:

Mr Ian Ward

Director

Company registration number: 10033964

The company is a private company limited by shares, registered in England.