Micro-entity Accounts - CARLTON PROPERTIES LIMITED

Micro-entity Accounts - CARLTON PROPERTIES LIMITED

CARLTON PROPERTIES LIMITED - Company Information

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Registered Number 06976530

CARLTON PROPERTIES LIMITED

Micro-entity Accounts

31 October 2022

CARLTON PROPERTIES LIMITED Registered Number 06976530

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022 2021
£ £
Called up share capital not paid
100
100
Current Assets
545,672
567,128
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
-
0
Net current assets (liabilities)
545,672
567,128
Total assets less current liabilities
545,772
567,228
Creditors: amounts falling due after more than one year
(507,341)
(497,264)
Provisions for liabilities
0
0
Total net assets (liabilities)
38,431
69,964
Capital and reserves
38,431
69,964
  • For the year ending 31 October 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 21 December 2022

And signed on their behalf by:
renu bartolo, Director

CARLTON PROPERTIES LIMITED Registered Number 06976530

Notes to the Micro-entity Accounts for the period ended 31 October 2022

1Employees
2022 2021
Average number of employees during the period 1 1