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REGISTERED NUMBER: 09797244 (England and Wales)















CARLTON GROVE COMMERCIAL LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023






CARLTON GROVE COMMERCIAL LTD (REGISTERED NUMBER: 09797244)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Balance Sheet 1


CARLTON GROVE COMMERCIAL LTD (REGISTERED NUMBER: 09797244)

BALANCE SHEET
31 JULY 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 1,251,772 1,250,001

CURRENT ASSETS 65,238 54,191

CREDITORS
Amounts falling due within one year (1,108,301 ) (1,151,173 )
NET CURRENT LIABILITIES (1,043,063 ) (1,096,982 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

208,709

153,019

CREDITORS
Amounts falling due after more than one
year

17,166

27,814
NET ASSETS 191,543 125,205

CAPITAL AND RESERVES 191,543 125,205

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Carlton Grove Commercial Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09797244

Registered office: Cole Street Studios
6-8 Cole Street
London
SE1 4YH

2. AVERAGE NUMBER OF EMPLOYEES

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



CARLTON GROVE COMMERCIAL LTD (REGISTERED NUMBER: 09797244)

BALANCE SHEET - continued
31 JULY 2023


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

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

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 March 2024 and were signed by:





Ms. C Lyons - Director