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Registered number: 05380774
Carlton Court Freehold Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Kalculus
Chartered Accountants & Business Advisers
Balance Sheet
Registered number: 05380774
2023 2022
£ £
Fixed assets 18,658 18,658
Current assets 487 1,177
NET CURRENT ASSETS 487 1,177
TOTAL ASSETS LESS CURRENT LIABILITIES 19,145 19,835
Accruals and deferred income (540 ) (540 )
NET ASSETS 18,605 19,295
CAPITAL AND RESERVES 18,605 19,295

Notes

1. General Information
Carlton Court Freehold Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05380774 . The registered office is 2nd Floor Gadd House, Arcadia Avenue, London, N3 2JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr C G Noble
Director
28 November 2023