Carlton & Co Property Investments Limited

CARLTON & CO PROPERTY INVESTMENTS LIMITED - Company Information

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Registered number: 05084991

Unaudited Financial Statements

For The Year Ended 30 November 2023

Carlton & Co Property Investments Limited

Statement of Financial Position

As At 30 November 2023

Statement of Financial Position

Registered number: 05084991

	2023	2022
	£	£
Fixed assets	138,789	138,789

Current assets	22,503	28,907
Prepayments and accrued income	36	79
Creditors: Amounts Falling Due Within One Year	(10,526 )	(11,249 )

NET CURRENT ASSETS	12,013	17,737

TOTAL ASSETS LESS CURRENT LIABILITIES	150,802	156,526

Creditors: Amounts Falling After More Than One Year	(109,584 )	(111,755 )
Accruals and deferred income	(600 )	(1,150 )

NET ASSETS	40,618	43,621

CAPITAL AND RESERVES	40,618	43,621

Notes

1. 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 Carlton House,15 Parsons Court Welbury Way, Aycliffe Industrial Park, Newton Aycliffe, County Durham, DL5 6ZE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2022: 2)

For the year ending 30 November 2023 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 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

1st May 2024