1 December 2022 false No description of principal activity Taxfiler 2024.1 13741371business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137413712022-11-30 137413712022-12-012023-11-30 13741371business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13741371business:FilletedAccounts2022-12-012023-11-30 137413712023-11-30 13741371business:Director12022-12-012023-11-30 13741371business:Director22022-12-012023-11-30 13741371business:RegisteredOffice2022-12-012023-11-30 137413712022-11-30 13741371core:AfterOneYear2023-11-30 13741371core:AfterOneYear2022-11-30 13741371core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13741371core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13741371core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13741371core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13741371core:PreviouslyStatedAmount2023-11-30 13741371core:PreviouslyStatedAmount2022-11-30 13741371business:SmallEntities2022-12-012023-11-30 13741371countries:EnglandWales2022-12-012023-11-30 137413712021-11-122022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13741371 (England and Wales)
CARTER BROOKE PROPERTY LTD Unaudited accounts for the year ended 30 November 2023
CARTER BROOKE PROPERTY LTD Unaudited accounts Contents
Page
- 2 -
CARTER BROOKE PROPERTY LTD Company Information for the year ended 30 November 2023
Directors
K. L. GRANT S. L. JONES
Company Number
13741371 (England and Wales)
Registered Office
89 SIDNEY ROAD, RUGBY SIDNEY ROAD RUGBY CV22 5LD ENGLAND
Accountants
Dennis & Associates Accountants 28 -29 Maxwell Road Peterborough Cambridgeshire PE2 7JE
- 3 -
CARTER BROOKE PROPERTY LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
630,908 
163,810 
Current assets
Debtors
5,557 
- 
Cash at bank and in hand
7,558 
2,464 
13,115 
2,464 
Net current assets
13,115 
2,464 
Total assets less current liabilities
644,023 
166,274 
Creditors: amounts falling due after more than one year
(647,343)
(193,167)
Net liabilities
(3,320)
(26,893)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,420)
(26,993)
Shareholders' funds
(3,320)
(26,893)
For the year ending 30 November 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 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 of Directors and authorised for issue on 10 April 2024 and were signed on its behalf by
K. L. GRANT Director Company Registration No. 13741371
- 4 -
CARTER BROOKE PROPERTY LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
CARTER BROOKE PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 13741371. The registered office is 89 SIDNEY ROAD, RUGBY, SIDNEY ROAD, RUGBY, CV22 5LD, 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.
4
Investment property
2023 
£ 
Fair value at 1 December 2022
163,810 
Additions
360,908 
Net gain from fair value adjustments
106,190 
At 30 November 2023
630,908 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
5,557 
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
472,460 
171,381 
Loans from directors
174,883 
21,786 
647,343 
193,167 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 5 -