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Company No: 05636077 (England and Wales)

CARR REAL ESTATE LTD

Unaudited Financial Statements
For the financial year ended 30 September 2023
Pages for filing with the registrar

CARR REAL ESTATE LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2023

Contents

CARR REAL ESTATE LTD

COMPANY INFORMATION

For the financial year ended 30 September 2023
CARR REAL ESTATE LTD

COMPANY INFORMATION (continued)

For the financial year ended 30 September 2023
DIRECTORS Patricia Alison Carr
Trevor John Carr
SECRETARY Patricia Alison Carr
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 05636077 (England and Wales)
CHARTERED ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
CARR REAL ESTATE LTD

STATEMENT OF FINANCIAL POSITION

As at 30 September 2023
CARR REAL ESTATE LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 30 September 2023
2023 2022
£ £
Fixed assets 487,279 487,189
Current assets 54,411 80,090
Prepayments and accrued income ( 5,500) -
Creditors: amounts falling due within one year ( 6,338) ( 6,597)
Net current assets 42,573 73,493
Total assets less current liabilities 529,852 560,682
Creditors: amounts falling due after more than one year ( 391,410) ( 391,410)
Net assets 138,442 169,272
Capital and reserves 138,442 169,272

For the financial year ending 30 September 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Carr Real Estate Ltd (registered number: 05636077) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Trevor John Carr
Director

05 March 2024

CARR REAL ESTATE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2023
CARR REAL ESTATE LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05636077). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2