R P Carolan Property Limited 08773998 false 2020-12-01 2021-11-30 2021-11-30 The principal activity of the company is Rental property Digita Accounts Production Advanced 6.30.9574.0 true 08773998 2020-12-01 2021-11-30 08773998 2021-11-30 08773998 core:CurrentFinancialInstruments core:WithinOneYear 2021-11-30 08773998 bus:Micro-entities 2020-12-01 2021-11-30 08773998 bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 08773998 bus:FullAccounts 2020-12-01 2021-11-30 08773998 bus:SmallCompaniesRegimeForAccounts 2020-12-01 2021-11-30 08773998 bus:RegisteredOffice 2020-12-01 2021-11-30 08773998 bus:Director1 2020-12-01 2021-11-30 08773998 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 08773998 countries:England 2020-12-01 2021-11-30 08773998 2019-12-01 2020-11-30 08773998 2020-11-30 08773998 core:CurrentFinancialInstruments core:WithinOneYear 2020-11-30 iso4217:GBP xbrli:pure

Registration number: 08773998

R P Carolan Property Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

R P Carolan Property Limited

Contents

Balance Sheet

1 to 2

 

R P Carolan Property Limited

(Registration number: 08773998)
Balance Sheet as at 30 November 2021

Note

2021
£

2020
£

Fixed assets

 

115,000

115,000

Current assets

 

9,462

5,498

Creditors: Amounts falling due within one year

 

(112,170)

(112,172)

Net current liabilities

 

(102,708)

(106,674)

Total assets less current liabilities

 

12,292

8,326

Accruals and deferred income

 

(877)

(875)

   

11,415

7,451

Capital and reserves

 

11,415

7,451

1

General information

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

The address of its registered office is:
4 Ford Lane
Hibaldstow
Brigg
North Lincolnshire
DN20 9DR

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'.

These financial statements were authorised for issue by the Board on 31 August 2022

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

 

R P Carolan Property Limited

(Registration number: 08773998)
Balance Sheet as at 30 November 2021

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 31 August 2022 and signed on its behalf by:
 


Mr N J Carolan
Director