Homes By Carlton Ltd
Homes By Carlton Ltd
Registered number: 10964384
Unaudited Financial Statements
For the Period 14 September 2017 to 30 September 2018
Certax Accounting (Durham) LLP
Unit 8&9, Parsons Court Welbury Way
Aycliffe Ind Park
Newton Aycliffe
Co. Durham
DL5 6ZE
Homes By Carlton Ltd
Balance Sheet
As at
30 September 2018
Balance Sheet
Registered number:
10964384
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| £ | ||
| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Homes By Carlton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10964384 . The registered office is Carlton House 15 Parsons Court, Aycliffe Business Park, Newton Aycliffe, County Durham, DL5 6ZE.
Homes By Carlton Ltd
Balance Sheet (continued)
As at
30 September 2018
Directors' responsibilities:
-
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. -
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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