1 July 2022 v2023.26.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP102515902022-07-012023-06-30102515902023-06-30102515902022-06-3010251590core:WithinOneYear2023-06-3010251590core:WithinOneYear2022-06-3010251590bus:RegisteredOffice2022-07-012023-06-30102515902021-07-012022-06-3010251590bus:Director12022-07-012023-06-301025159012022-07-012023-06-3010251590countries:EnglandWales2022-07-012023-06-3010251590bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3010251590bus:PrivateLimitedCompanyLtd2022-07-012023-06-3010251590bus:Micro-entities2022-07-012023-06-3010251590bus:FullAccounts2022-07-012023-06-30
Company registration number:
10251590
Carobtree Property Management Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2023
Carobtree Property Management Limited
Statement of Financial Position
30 June 2023
20232022
££
Fixed assets
825
 
958
 
   
Current assets
15,330
 
14,744
 
Prepayments and accrued income
606
 
293
 
Creditors: amounts falling due within one year
(4,904
)
(5,252
)
Net current assets
11,032
 
9,785
 
Total assets less current liabilities
11,857
 
10,743
 
Accruals and deferred income
(1,260
)
(780
)
Net assets
10,597
 
9,963
 
   
Capital and reserves
10,597
 
9,963
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is ,
Lytchett Matravers
,
Poole
,
BH16 6FA
, England.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been converted on the daily exchange rate and rounded to the nearest pound, unless otherwise indicated.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2022:
1.00
).

3 Director's advances, credit and guarantees

The company owed £2,193 (2021 - £3,135) to its director as at 30/06/2023
For the year ending
30 June 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 November 2023
, and are signed on behalf of the board by:
F De Souza
Director
Company registration number:
10251590