Registered number
03880505
Carlington House Limited
Accounts
30 June 2023
Carlington House Limited
Company Information
Directors
Kathryn Di Piazza
Ian Gates
Lisa Lawson
Thomas White
Secretary
Mark Waters
Accountants
N J Ruse and Associates
Eagle House, Cranleigh Close
Sanderstead
South Croydon
CR2 9LH
Registered Office
14 Pandora Estate
41-45 Lind Road
Sutton
SM1 4PP
Registered Number
03880505
Carlington House Limited
Report to the directors on the preparation of the unaudited statutory accounts of Carlington House Limited for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Carlington House Limited for the year ended 30 June 2023 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
N J Ruse and Associates
Chartered Certified Accountants
Eagle House, Cranleigh Close
Sanderstead
South Croydon
CR2 9LH
6 March 2024
Carlington House Limited
Profit and Loss Account
for the year ended 30 June 2023
2023 2022
£ £
Turnover - -
Other Charges (343) (340)
Loss Before Taxation (343) (340)
Loss (343) (340)
Carlington House Limited
Registered number: 03880505
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed Assets 11,000 11,000
Current Assets 20,865 21,550
Creditors: Due Within One Year (342) (684)
Net Current Assets 20,523 20,866
Total assets less current liabilities 31,523 31,866
Creditors: Due Over One Year (15,477) (15,477)
Net Assets 16,046 16,389
Capital and Reserves 16,046 16,389
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Pandora Estate, 41-45 Lind Road, Sutton, SM1 4PP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
___________________
Kathryn Di Piazza
Director
Approved by the board on 5 March 2024
Carlington House Limited
Detailed Profit and Loss Account Items
for the year ended 30 June 2023
This schedule does not form part of the statutory accounts
2023 2022
£ £
Other Charges
General Administrative Expenses:
Bank Charges 1 1
1 1
Legal and Professional Costs:
Accountancy Fees 342 324
342 324
Other
Interest Payable - 15
- 15
343 340
Carlington House Limited
Detailed Balance Sheet Items
as at 30 June 2023
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2023 2022
£ £
Fixed Assets
Freehold 11,000 11,000
Current Assets
Bank and Cash 20,865 21,550
Creditors: Due Within One Year
Other Creditors 342 684
Creditors: Due Over One Year
Other Creditors 15,477 15,477
Capital and Reserves
Called Up Share Capital 13 13
Profit and Loss Account 16,033 16,376
16,046 16,389
Profit and Loss Account
Brought forward 16,376 16,716
Loss (343) (340)
16,033 16,376
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