Cartmell Properties Limited 12367359 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is that of property rental. Digita Accounts Production Advanced 6.30.9574.0 true 12367359 2021-04-01 2022-03-31 12367359 2022-03-31 12367359 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 12367359 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 12367359 bus:Micro-entities 2021-04-01 2022-03-31 12367359 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 12367359 bus:FullAccounts 2021-04-01 2022-03-31 12367359 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 12367359 bus:RegisteredOffice 2021-04-01 2022-03-31 12367359 bus:Director1 2021-04-01 2022-03-31 12367359 bus:Director2 2021-04-01 2022-03-31 12367359 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 12367359 countries:AllCountries 2021-04-01 2022-03-31 12367359 2019-12-17 2021-03-31 12367359 2021-03-31 12367359 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 12367359 core:Non-currentFinancialInstruments core:AfterOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 12367359

Cartmell Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Cartmell Properties Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Cartmell Properties Limited

Company Information

Directors

Mr Michael Edward Parry

Mr Neil Andrew Lomer

Registered office

176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Cartmell Properties Limited

Directors' Report for the Year Ended 31 March 2022

The directors present their report and the financial statements for the year ended 31 March 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The directors who held office during the year were as follows:

Mr Michael Edward Parry

Mr Neil Andrew Lomer

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 16 August 2022 and signed on its behalf by:
 

.........................................
Mr Neil Andrew Lomer
Director

 

Cartmell Properties Limited

(Registration number: 12367359)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

73,140

73,140

Current assets

979

549

Creditors: Amounts falling due within one year

(18,000)

(20,000)

Net current liabilities

(17,021)

(19,451)

Total assets less current liabilities

56,119

53,689

Creditors: Amounts falling due after more than one year

(63,343)

(63,343)

Accruals and deferred income

(525)

(500)

 

(7,749)

(10,154)

Capital and reserves

(7,749)

(10,154)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
England

These financial statements were authorised for issue by the Board on 16 August 2022.

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 directors) during the year, was 2 (2021 - 1).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Cartmell Properties Limited

(Registration number: 12367359)
Balance Sheet as at 31 March 2022

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 Board on 16 August 2022 and signed on its behalf by:
 

.........................................
Mr Neil Andrew Lomer
Director