KARLTONS PROPERTY MANAGEMENT 142 LIMITED

Company Registration Number:
14681228 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2024

Period of accounts

Start date: 22 February 2023

End date: 28 February 2024

KARLTONS PROPERTY MANAGEMENT 142 LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

KARLTONS PROPERTY MANAGEMENT 142 LIMITED

Company Information

for the Period Ended 28 February 2024




Registered office: Spaces Guildford
Units A-J, Austen House
Station View
Guildford
England
GU1 4AR
Company Registration Number: 14681228 (England and Wales)

KARLTONS PROPERTY MANAGEMENT 142 LIMITED

Balance sheet

As at 28 February 2024


2024
£
Current assets: 476,958
Prepayments and accrued income: 300
Creditors: amounts falling due within one year: ( 4,688 )
Net current assets (liabilities): 472,570
Total assets less current liabilities: 472,570
Creditors: amounts falling due after more than one year: ( 501,950 )
Total net assets (liabilities): ( 29,380 )
Capital and reserves: ( 29,380 )

KARLTONS PROPERTY MANAGEMENT 142 LIMITED

Balance sheet continued

For the year ending 28 February 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 April 2024
And Signed On Behalf Of The Board By:

Name: Juerong Li
Status: Director

The notes form part of these financial statements

KARLTONS PROPERTY MANAGEMENT 142 LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Employee Information

    Average number of employees: 2

KARLTONS PROPERTY MANAGEMENT 142 LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Off balance sheet disclosure

    No