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Company registration number: 02110777
Carlton House Apartments Ltd
Unaudited filleted financial statements
31 December 2023
Carlton House Apartments Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Carlton House Apartments Ltd
Directors and other information
Directors
K Butler
J Mulchinock
Company number 02110777
Registered office 2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
Business address Carlton House
307-311 Anlaby Road
Hull
HU3 2SB
Accountants Larsen & Co
2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
Bankers HSBC Bank Plc
55 Victoria Street
Grimsby
Lincolnshire
DN31 1UX
Carlton House Apartments Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Carlton House Apartments Ltd
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Carlton House Apartments Ltd for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Larsen & Co
Chartered Accountants
2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
12 March 2024
Carlton House Apartments Ltd
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Current assets 12,782 9,039
Prepayments and accrued income 2,693 2,466
_______ _______
15,475 11,505
Creditors: amounts falling due within one year ( 1,485) ( 975)
_______ _______
Net current assets 13,990 10,530
_______ _______
Total assets less current liabilities 13,990 10,530
Accruals and deferred income ( 317) ( 112)
_______ _______
Net assets 13,673 10,418
_______ _______
Capital and reserves 13,673 10,418
_______ _______
Notes to the financial statements
Carlton House Apartments Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 12 March 2024 , and are signed on behalf of the board by:
J Mulchinock
Director
Company registration number: 02110777
The company is a private company limited by shares, registered in England & Wales.