Carlton House Securities Limited

Carlton House Securities Limited

CARLTON HOUSE SECURITIES LIMITED - Company Information

Print Friendly Version

1 January 2020 false No description of principal activity Taxfiler 2021.20 02147827business:PrivateLimitedCompanyLtd2020-01-012020-12-31 021478272019-12-31 021478272020-01-012020-12-31 02147827business:AuditExemptWithAccountantsReport2020-01-012020-12-31 02147827business:FullAccounts2020-01-012020-12-31 021478272020-12-31 02147827business:Director12020-01-012020-12-31 02147827business:RegisteredOffice2020-01-012020-12-31 021478272019-12-31 02147827core:WithinOneYear2020-12-31 02147827core:WithinOneYear2019-12-31 02147827core:AfterOneYear2020-12-31 02147827core:AfterOneYear2019-12-31 02147827countries:EnglandWales2020-01-012020-12-31 021478272019-01-012019-12-31 02147827business:Micro-entities2020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 02147827 (England and Wales)
Carlton House Securities Limited Unaudited accounts for the year ended 31 December 2020
Carlton House Securities Limited Annual report and unaudited accounts for the year ended 31 December 2020
CONTENTS
PAGE
- 2 -
Carlton House Securities Limited Company Information for the year ended 31 December 2020
Director
Mr J Feingold
Company Number
02147827 (England and Wales)
Registered Office
Hallswelle House 1 Hallswelle Road London NW11 0DH United Kingdom
Accountants
GK & CO. LLP Hallswelle House 1 Hallswelle Road London NW11 0DH
- 3 -
Carlton House Securities Limited Statement of Financial Position as at 31 December 2020
2020 
2019 
£ 
£ 
Fixed assets
5,941,912 
5,947,525 
Current assets
1,829,882 
1,789,061 
Creditors: amounts falling due within one year
(1,037,197)
(1,103,593)
Net current assets
792,685 
685,468 
Total assets less current liabilities
6,734,597 
6,632,993 
Creditors: amounts falling due after more than one year
(3,100,000)
(3,100,000)
Accruals and deferred income
(3,600)
- 
Net assets
3,630,997 
3,532,993 
Capital and reserves
3,630,997 
3,532,993 
NOTES TO THE ACCOUNTS
1 Statutory information
Carlton House Securities Limited is a private company, limited by shares, registered in England and Wales, registration number 02147827. The registered office is Hallswelle House, 1 Hallswelle Road, London, NW11 0DH, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2019: 0).
For the year ending 31 December 2020 the company was entitled to exemption from audit 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 December 2021
Mr J Feingold Director Company Registration No. 02147827
- 4 -