Carriage House Ltd - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 04700445 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

CARRIAGE HOUSE LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D C Graff

A R L Lawson

SECRETARY:

A R L Lawson

REGISTERED OFFICE:

Flat 5, Carriage House

88-90 Randolph Avenue

London

W9 1BD

REGISTERED NUMBER:

04700445 (England and Wales)

ACCOUNTANTS:

MGR SD Limited

Chartered Accountants

55 Loudoun Road

London

NW8 0DL

FIXED ASSETS

Tangible assets

4

50,746

50,746

CURRENT ASSETS

Cash at bank

27,550

14,450

CREDITORS

Amounts falling due within one year

5

(27,550

)

(14,450

)

TOTAL ASSETS LESS CURRENT LIABILITIES

50,746

50,746

CAPITAL AND RESERVES

Called up share capital

100

100

Share premium

50,646

50,646

SHAREHOLDERS' FUNDS

50,746

50,746

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 June 2023 and were signed on its behalf by:

D C Graff - Director

A R L Lawson - Director

1.	STATUTORY INFORMATION

Carriage House Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents maintenance charges receivable from the residents of the property.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

not provided

The company does not depreciate assets that retain their value over the period of ownership.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 April 2022

and 31 March 2023

50,746

NET BOOK VALUE

At 31 March 2023

50,746

At 31 March 2022

50,746

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.23

31.3.22

£

£

Amount owed to lessees

26,950

13,850

Accrued expenses

600

600

27,550

14,450