Carlton & Co Property Investments Limited


Acorah Software Products - Accounts Production 11.15.096 false true No description of principal activity 1 December 2019 30 November 2020 30 November 2020 05084991 Mr Norman Peterson Mr Craig Peterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05084991 2019-11-30 05084991 2020-11-30 05084991 2019-12-01 2020-11-30 05084991 frs-core:CurrentFinancialInstruments 2020-11-30 05084991 frs-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 05084991 frs-core:Non-currentFinancialInstruments 2020-11-30 05084991 frs-core:Non-currentFinancialInstruments 2019-12-01 2020-11-30 05084991 frs-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 05084991 frs-core:CurrentFinancialInstruments 2020-11-30 05084991 frs-core:AfterOneYear 2019-12-01 2020-11-30 05084991 frs-core:BetweenOneFiveYears 2019-12-01 2020-11-30 05084991 frs-core:BetweenOneFiveYears 2020-11-30 05084991 frs-core:ComputerEquipment 2020-11-30 05084991 frs-core:ComputerEquipment 2019-12-01 2020-11-30 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frs-core:Non-currentFinancialInstruments 6 2020-11-30 05084991 7 2019-12-01 2020-11-30 05084991 frs-core:CurrentFinancialInstruments 7 2020-11-30 05084991 frs-core:Non-currentFinancialInstruments 7 2020-11-30 05084991 8 2019-12-01 2020-11-30 05084991 frs-core:CurrentFinancialInstruments 8 2020-11-30 05084991 frs-core:Non-currentFinancialInstruments 8 2020-11-30 05084991 9 2019-12-01 2020-11-30 05084991 frs-core:CurrentFinancialInstruments 9 2020-11-30 05084991 frs-core:Non-currentFinancialInstruments 9 2020-11-30 05084991 dpl-frs:Item1 2019-12-01 2020-11-30 05084991 dpl-frs:Item1 2019-11-30 05084991 dpl-frs:Item1 2020-11-30 05084991 dpl-frs:CostSales dpl-frs:Item1 2019-12-01 2020-11-30 05084991 dpl-frs:CostSales dpl-frs:Item1 2019-11-30 05084991 dpl-frs:CostSales dpl-frs:Item1 2020-11-30 05084991 dpl-frs:DistributionCosts dpl-frs:Item1 2019-12-01 2020-11-30 05084991 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2019-12-01 2020-11-30 05084991 dpl-frs:Item2 2019-12-01 2020-11-30 05084991 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Registered number: 05084991
Carlton & Co Property Investments Limited
Unaudited Financial Statements
For The Year Ended 30 November 2020
Statement of Financial Position
Registered number: 05084991
30 November 2020 30 November 2019
£ £
Fixed assets 138,789 138,789
Current assets 31,757 3,087
Prepayments and accrued income (440 ) -
Creditors: Amounts Falling Due Within One Year (97,237 ) (97,605 )
NET CURRENT LIABILITIES (65,920 ) (94,518 )
TOTAL ASSETS LESS CURRENT LIABILITIES 72,869 44,271
Creditors: Amounts Falling After More Than One Year (20,000 ) -
Accruals and deferred income (8,850 ) (600 )
NET ASSETS 44,019 43,671
CAPITAL AND RESERVES 44,019 43,671
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2019: NIL)
- -
2. General Information
Carlton & Co Property Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05084991 . The registered office is 15 Parsons Court Welbury Way, Aycliffe Industrial Park, Newton Aycliffe, County Durham, DL5 6ZE.
For the year ending 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Norman Peterson
Director
7th June 2021
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