CARRICK TRADING LIMITED

CARRICK TRADING LIMITED - Company Information

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Company Registration Number:
NI609075 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

Contents of the Financial Statements

for the Period Ended 30 September 2022


Balance sheet
Notes

Balance sheet

As at 30 September 2022

	Notes	2022	2021
		£	£
Fixed assets
Tangible assets:	3	5,790	5,097
Total fixed assets:		5,790	5,097
Current assets
Stocks:		324,408	277,736
Debtors:	4	326,014	50,098
Cash at bank and in hand:		117,546	182,383
Total current assets:		767,968	510,217
Creditors: amounts falling due within one year:	5	(212,064)	(43,951)
Net current assets (liabilities):		555,904	466,266
Total assets less current liabilities:		561,694	471,363
Creditors: amounts falling due after more than one year:	6	(111,337)	(141,337)
Total net assets (liabilities):		450,357	330,026
Capital and reserves
Called up share capital:		1	1
Profit and loss account:		450,356	330,025
Shareholders funds:		450,357	330,026

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 September 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2023
and signed on behalf of the board by:

Name: Anthony Hughes
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2022

2. Employees

	2022	2021
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Tangible Assets

	Total
Cost	£
At 01 October 2021	15,650
Additions	2,140
At 30 September 2022	17,790
Depreciation
At 01 October 2021	10,553
Charge for year	1,447
At 30 September 2022	12,000
Net book value
At 30 September 2022	5,790
At 30 September 2021	5,097

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Debtors

	2022	2021
	£	£
Debtors due after more than one year:	30,000	30,000

Notes to the Financial Statements

for the Period Ended 30 September 2022

5. Creditors: amounts falling due within one year note

Bank loans and overdraft 3,688Trade creditors 168,361Taxes and social security 40,015

Notes to the Financial Statements

for the Period Ended 30 September 2022

6. Creditors: amounts falling due after more than one year note

Bank loans 47,337Other creditors 64,000

CARRICK TRADING LIMITED