Registration number:
Carlyle Lodge Management Company Limited
for the Year Ended 30 June 2023
Carlyle Lodge Management Company Limited
Contents
Company Information |
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Abridged Balance Sheet |
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Notes to the Unaudited Abridged Financial Statements |
Carlyle Lodge Management Company Limited
Company Information
Directors |
N M Shah V R Vinacour |
Company secretary |
J M Courtney |
Registered office |
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Accountants |
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Carlyle Lodge Management Company Limited
(Registration number: 02511540)
Abridged Balance Sheet as at 30 June 2023
Note |
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2022 |
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fixed assets |
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tangible assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Net assets/(liabilities) |
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capital and reserves |
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Shareholders' funds/(deficit) |
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For the financial 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.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.
Approved and authorised by the
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Carlyle Lodge Management Company Limited
Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 June 2023
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.
Tangible assets
Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Carlyle Lodge Management Company Limited
Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 June 2023
Tangible assets |
Land and buildings |
Total |
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Cost or valuation |
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At 1 July 2022 |
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At 30 June 2023 |
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Depreciation |
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Carrying amount |
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At 30 June 2023 |
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At 30 June 2022 |
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Included within the net book value of land and buildings above is £10,360 (2022 - £10,360) in respect of freehold land and buildings.