CARLTON HOUSE CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Company Registration Number 10041460 (England and Wales)
CARLTON HOUSE CONSULTING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Current assets
56,119
36,764
Prepayments and accrued income
1,458
2,708
Creditors: amounts falling due within one year
(23,831)
(16,066)
Net current assets
33,746
23,406
Net assets
33,746
23,406
Capital and reserves
33,746
23,406
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
CARLTON HOUSE CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
Carlton House Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1164 Thornton Road, Bradford, BD13 3QE.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 26 September 2023
Ms J Charles
Director
Company Registration Number 10041460