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2022-12-29 10513640 dpl-frs:Item12 2021-12-30 2022-12-29 10513640 dpl-frs:Item12 2021-12-29 10513640 dpl-frs:Item12 2022-12-29 10513640 dpl-frs:CostSales dpl-frs:Item12 2021-12-30 2022-12-29 10513640 dpl-frs:CostSales dpl-frs:Item12 2021-12-29 10513640 dpl-frs:CostSales dpl-frs:Item12 2022-12-29 10513640 dpl-frs:DistributionCosts dpl-frs:Item12 2021-12-30 2022-12-29 10513640 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-12-30 2022-12-29 10513640 1 2021-12-30 2022-12-29
Registered number: 10513640
Carlton House Properties Limited
Unaudited Financial Statements
For The Year Ended 29 December 2023
Arvo.Tax Limited
Balance Sheet
Registered number: 10513640
2023 2022
£ £
Fixed assets 129,973 129,973
Current assets 4,611 3,129
NET CURRENT ASSETS 4,611 3,129
TOTAL ASSETS LESS CURRENT LIABILITIES 134,584 133,102
Creditors: Amounts Falling After More Than One Year (163,941 ) (160,778 )
Accruals and deferred income (3,678 ) (3,678 )
NET LIABILITIES (33,035 ) (31,354 )
CAPITAL AND RESERVES (33,035 ) (31,354 )

Notes

1. General Information
Carlton House Properties Limited is a private company, limited by shares, incorporated in , registered number 10513640 . The registered office is 39 Calf Close Walk, Jarrow, NE32 4HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 29 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Lindsey Brown
Director
30/01/2024