IRIS Accounts Production v23.3.1.45 03202684 director 1.6.22 31.5.23 31.5.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh032026842022-05-31032026842023-05-31032026842022-06-012023-05-31032026842021-05-31032026842021-06-012022-05-31032026842022-05-3103202684ns10:Originalns15:EnglandWales2022-06-012023-05-3103202684ns14:PoundSterlingns10:Original2022-06-012023-05-3103202684ns10:Originalns10:Director12022-06-012023-05-3103202684ns10:Original2022-06-012023-05-3103202684ns10:Original2023-05-3103202684ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-012023-05-3103202684ns10:Originalns10:SmallEntities2022-06-012023-05-3103202684ns10:Originalns10:AuditExempt-NoAccountantsReport2022-06-012023-05-3103202684ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-06-012023-05-3103202684ns10:SmallCompaniesRegimeForAccountsns10:Original2022-06-012023-05-3103202684ns10:Originalns10:FullAccounts2022-06-012023-05-3103202684ns10:Original2021-06-012022-05-3103202684ns10:Originalns10:RegisteredOffice2022-06-012023-05-3103202684ns10:Original2022-05-3103202684ns10:Originalns5:CurrentFinancialInstruments2023-05-3103202684ns10:Originalns5:CurrentFinancialInstruments2022-05-3103202684ns5:ShareCapitalns10:Original2023-05-3103202684ns5:ShareCapitalns10:Original2022-05-3103202684ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-05-3103202684ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-05-3103202684ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-3103202684ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-05-31
REGISTERED NUMBER: 03202684 (England and Wales)















Financial Statements For The Year Ended 31st May 2023

for

Carrington Homes Limited

Carrington Homes Limited (Registered number: 03202684)

Contents of the Financial Statements
For The Year Ended 31st May 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Carrington Homes Limited

Company Information
For The Year Ended 31st May 2023







DIRECTOR: J S Czezowski





REGISTERED OFFICE: 1-3 Manor Road
Chatham
Kent
ME4 6AE





REGISTERED NUMBER: 03202684 (England and Wales)





ACCOUNTANTS: Beak Kemmenoe
Chartered Accountants
1-3 Manor Road
Chatham
Kent
ME4 6AE

Carrington Homes Limited (Registered number: 03202684)

Balance Sheet
31st May 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 57 420

CREDITORS
Amounts falling due within one year 5 131,920 130,704
NET CURRENT LIABILITIES (131,863 ) (130,284 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(131,863

)

(130,284

)

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (132,863 ) (131,284 )
SHAREHOLDERS' FUNDS (131,863 ) (130,284 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22nd February 2024 and were signed by:





J S Czezowski - Director


Carrington Homes Limited (Registered number: 03202684)

Notes to the Financial Statements
For The Year Ended 31st May 2023


1. STATUTORY INFORMATION

Carrington Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 57 420

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 131,920 130,704

6. GOING CONCERN

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.