Carnational Properties Limited - Period Ending 2022-04-04

Carnational Properties Limited

(Registration number: 00649346)
Balance Sheet as at 4 April 2022

	2022 £	2021 £
Fixed assets	503	503
Current assets	445,592	715,592
Creditors: Amounts falling due within one year	(304,525)	(503,594)
Net current assets	141,067	211,998
Total assets less current liabilities	141,570	212,501
Accruals and deferred income	(1,260)	(1,380)
	140,310	211,121
Capital and reserves	140,310	211,121

1	General information

The company is a private company limited by share capital, incorporated in Englad and Wales.

The address of its registered office is:
2ND Floor Parkgates Bury New Road
Prestwich
Manchester
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2021 - 2).

Carnational Properties Limited

(Registration number: 00649346)
Balance Sheet as at 4 April 2022

For the financial period ending 4 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 March 2023
 

......................................... J Halpern Director