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Company Registration No. 08536906 (England and Wales)
CARSINGTON PROPERTY COMPANY LIMITED Unaudited accounts for the year ended 31 May 2023
CARSINGTON PROPERTY COMPANY LIMITED Unaudited accounts Contents
Page
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CARSINGTON PROPERTY COMPANY LIMITED Company Information for the year ended 31 May 2023
Directors
Claire Leahy Vance Leahy Eloise Shingler-Leahy
Company Number
08536906 (England and Wales)
Registered Office
THE ARCADED BARN HOPTON MATLOCK DERBYSHIRE DE4 4DF ENGLAND
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CARSINGTON PROPERTY COMPANY LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
250,000 
250,061 
Current assets
Cash at bank and in hand
3,046 
648 
Creditors: amounts falling due within one year
(35,663)
(35,140)
Net current liabilities
(32,617)
(34,492)
Total assets less current liabilities
217,383 
215,569 
Creditors: amounts falling due after more than one year
(252,731)
(271,030)
Net liabilities
(35,348)
(55,461)
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
(35,447)
(55,560)
Shareholders' funds
(35,348)
(55,461)
For the year ending 31 May 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 20 May 2024 and were signed on its behalf by
Vance Leahy Director Company Registration No. 08536906
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CARSINGTON PROPERTY COMPANY LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
CARSINGTON PROPERTY COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08536906. The registered office is THE ARCADED BARN, HOPTON, MATLOCK, DERBYSHIRE, DE4 4DF, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
no depreciation as an appreciating asset
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
250,000 
500 
250,500 
At 31 May 2023
250,000 
500 
250,500 
Depreciation
At 1 June 2022
- 
439 
439 
Charge for the year
- 
61 
61 
At 31 May 2023
- 
500 
500 
Net book value
At 31 May 2023
250,000 
- 
250,000 
At 31 May 2022
250,000 
61 
250,061 
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CARSINGTON PROPERTY COMPANY LIMITED Notes to the Accounts for the year ended 31 May 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
11,600 
11,600 
VAT
2,657 
1,807 
Taxes and social security
1,967 
2,315 
Loans from directors
16,218 
16,218 
Accruals
3,221 
3,200 
35,663 
35,140 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
157,393 
166,112 
Loans from directors
95,338 
104,918 
252,731 
271,030 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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