2022-05-012023-04-302023-04-30false09560877CARLOR PROPERTIES 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CARLOR PROPERTIES LTD

Registered Number
09560877
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

CARLOR PROPERTIES LTD
Company Information
for the year from 1 May 2022 to 30 April 2023

Directors

D'APONTE, Attanasio
ROZZI, Gabriele

Registered Address

62 St. Martin's Lane
London
WC2N 4JS

Registered Number

09560877 (England and Wales)
CARLOR PROPERTIES LTD
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5748,199748,199
748,199748,199
Current assets
Debtors618,39515,332
Cash at bank and on hand31,05023,396
49,44538,728
Creditors amounts falling due within one year7(733,902)(733,925)
Net current assets (liabilities)(684,457)(695,197)
Total assets less current liabilities63,74253,002
Net assets63,74253,002
Capital and reserves
Called up share capital100100
Profit and loss account63,64252,902
Shareholders' funds63,74253,002
The financial statements were approved and authorised for issue by the Board of Directors on 3 October 2023, and are signed on its behalf by:
D'APONTE, Attanasio
Director
Registered Company No. 09560877
CARLOR PROPERTIES LTD
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. No depreciation is provided on long leasehold properties that are held for either resale or for renting and capital appreciation.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Land & buildings

Total

££
Cost or valuation
At 01 May 22748,199748,199
At 30 April 23748,199748,199
Net book value
At 30 April 23748,199748,199
At 30 April 22748,199748,199
6.Debtors

2023

2022

££
Other debtors16,94415,332
Prepayments and accrued income1,451-
Total18,39515,332
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Taxation and social security2,5022,525
Other creditors730,500730,500
Accrued liabilities and deferred income900900
Total733,902733,925
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.