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Company Registration No. 11822004 (England and Wales)
Carmichael Property Group Limited Unaudited accounts for the year ended 28 February 2023
Carmichael Property Group Limited Unaudited accounts Contents
Page
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Carmichael Property Group Limited Company Information for the year ended 28 February 2023
Director
Christopher Carmichael
Company Number
11822004 (England and Wales)
Registered Office
52 SEALS DRIVE ACKWORTH PONTEFRACT WF7 7FQ ENGLAND
Accountants
Clear Accountancy Services (Yorkshire) Ltd 10 New Street Ossett West Yorkshire WF5 8BH
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Carmichael Property Group Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,347 
1,585 
Current assets
Cash at bank and in hand
22,923 
21,409 
Creditors: amounts falling due within one year
(16,338)
(8,945)
Net current assets
6,585 
12,464 
Net assets
7,932 
14,049 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,931 
14,048 
Shareholders' funds
7,932 
14,049 
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 June 2023 and were signed on its behalf by
Christopher Carmichael Director Company Registration No. 11822004
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Carmichael Property Group Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Carmichael Property Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11822004. The registered office is 52 SEALS DRIVE, ACKWORTH, PONTEFRACT, WF7 7FQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
2,194 
At 28 February 2023
2,194 
Depreciation
At 1 March 2022
609 
Charge for the year
238 
At 28 February 2023
847 
Net book value
At 28 February 2023
1,347 
At 28 February 2022
1,585 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
13,163 
9,496 
Loans from directors
3,175 
(551)
16,338 
8,945 
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Carmichael Property Group Limited Notes to the Accounts for the year ended 28 February 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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