2022-01-012022-12-312022-12-31false12346977CARRINGTON SKYE PROPERTIES 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CARRINGTON SKYE PROPERTIES LTD

Registered Number
12346977
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

CARRINGTON SKYE PROPERTIES LTD
Company Information
for the year from 1 January 2022 to 31 December 2022

Directors

PURSEY, Barbara
PURSEY, Robert Mark

Registered Address

20-22 Wenlock Road
London
N1 7GU

Registered Number

12346977 (England and Wales)
CARRINGTON SKYE PROPERTIES LTD
Balance Sheet as at
31 December 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets478,635361,520
478,635361,520
Current assets
Debtors2,0002,000
Cash at bank and on hand41,103602
43,1032,602
Creditors amounts falling due within one year(1,513)(8,588)
Net current assets (liabilities)41,590(5,986)
Total assets less current liabilities520,225355,534
Creditors amounts falling due after one year(539,853)(389,311)
Provisions for liabilities6(8,126)-
Net assets(27,754)(33,777)
Capital and reserves
Called up share capital22
Revaluation reserve30,514-
Profit and loss account(58,270)(33,779)
Shareholders' funds5(27,754)(33,777)
The financial statements were approved and authorised for issue by the Board of Directors on 14 October 2023, and are signed on its behalf by:
PURSEY, Robert Mark
Director
Registered Company No. 12346977
CARRINGTON SKYE PROPERTIES LTD
Notes to the Financial Statements
for the year ended 31 December 2022

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
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
4.Employee information

20222021
Average number of employees during the year11
5.Movements in revaluation reserve

£
Revaluations of plant, property and equipment30,514
At 31 December 2230,514
6.Provisions for liabilities

2022

2021

££
Net deferred tax liability (asset)8,126-
Total8,126-