CARLTON_HODGES_LIMITED - Accounts


Company Registration Number 06898746 (England and Wales)
CARLTON HODGES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2020
PAGES FOR FILING WITH REGISTRAR
CARLTON HODGES LIMITED
BALANCE SHEET
AS AT
30 APRIL 2020
30 April 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
9,265
12,427
Current assets
124,132
46,869
Creditors: amounts falling due within one year
(47,091)
(54,586)
Net current assets/(liabilities)
77,041
(7,717)
Total assets less current liabilities
86,306
4,710
Creditors: amounts falling due after more than one year
(85,980)
(538)
Net assets
326
4,172
Capital and reserves
326
4,172
Notes to the financial statements
1
Employees

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

2020
2019
Number
Number
Employees
4
3
2
Off balance sheet arrangements

The amounts due under licence terms are as follows:

Rent £33,310 (2019 £10,755)

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 2020 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.

CARLTON HODGES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2020
30 April 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 January 2021
Mrs A C O'Connor
Director
Company Registration Number 06898746
2020-04-302019-05-01falseCCH SoftwareCCH Accounts Production 2020.310No description of principal activityMrs A C O'Connor068987462019-05-012020-04-30068987462020-04-30068987462019-04-3006898746core:CurrentFinancialInstrumentscore:WithinOneYear2020-04-3006898746core:CurrentFinancialInstrumentscore:WithinOneYear2019-04-3006898746core:Non-currentFinancialInstruments2020-04-3006898746core:Non-currentFinancialInstruments2019-04-30068987462018-05-012019-04-3006898746bus:Director12019-05-012020-04-3006898746bus:PrivateLimitedCompanyLtd2019-05-012020-04-3006898746bus:SmallCompaniesRegimeForAccounts2019-05-012020-04-3006898746bus:Micro-entities2019-05-012020-04-3006898746bus:AuditExemptWithAccountantsReport2019-05-012020-04-3006898746bus:FullAccounts2019-05-012020-04-30xbrli:purexbrli:sharesiso4217:GBP