CARLTON_HODGES_LIMITED - Accounts


Company Registration Number 06898746 (England and Wales)
CARLTON HODGES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2019
PAGES FOR FILING WITH REGISTRAR
CARLTON HODGES LIMITED
BALANCE SHEET
AS AT
30 APRIL 2019
30 April 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
12,427
16,570
Current assets
46,869
24,991
Creditors: amounts falling due within one year
(54,586)
(33,257)
Net current liabilities
(7,717)
(8,266)
Total assets less current liabilities
4,710
8,304
Creditors: amounts falling due after more than one year
(538)
(6,994)
Net assets
4,172
1,310
Capital and reserves
4,172
1,310
Notes to the financial statements
1
Employees

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

2019
2018
Number
Number
Employees
3
3
2
Off balance sheet arrangements

The amounts due under licence terms are as follows:

Rent £ 10,755

CARLTON HODGES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2019
30 April 2019
- 2 -

Carlton Hodges Limited is a private company limited by shares incorporated in England and Wales. The registered office is 46 New Broad Street, London, England, EC2M 1JH.

For the year ended 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her 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.

The financial statements were approved and signed by the director and authorised for issue on 9 January 2020
Mrs A C O'Connor
Director
Company Registration Number 06898746
2019-04-302018-05-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityMrs A C O'ConnorMrs A C O'Connor068987462018-05-012019-04-30068987462019-04-30068987462018-04-3006898746core:CurrentFinancialInstrumentscore:WithinOneYear2019-04-3006898746core:CurrentFinancialInstrumentscore:WithinOneYear2018-04-3006898746core:Non-currentFinancialInstruments2019-04-3006898746core:Non-currentFinancialInstruments2018-04-30068987462017-05-012018-04-3006898746bus:ChiefExecutive2018-05-012019-04-3006898746bus:PrivateLimitedCompanyLtd2018-05-012019-04-3006898746bus:Micro-entities2018-05-012019-04-3006898746bus:AuditExemptWithAccountantsReport2018-05-012019-04-3006898746bus:SmallCompaniesRegimeForAccounts2018-05-012019-04-3006898746bus:Director12018-05-012019-04-3006898746bus:CompanySecretary12018-05-012019-04-3006898746bus:FullAccounts2018-05-012019-04-30xbrli:purexbrli:sharesiso4217:GBP