Registered number
07715743
Carlton Reece Ltd
Filleted Accounts
31 July 2023
Carlton Reece Ltd
Registered number: 07715743
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 10,539 12,330
Current assets 47,134 47,706
Creditors: amounts falling due within one year - (129)
Net current assets 47,134 47,577
Total assets less current liabilities 57,673 59,907
Creditors: amounts falling due after more than one year (28,230) (28,240)
Accruals and deferred income (480) (480)
Net assets 28,963 31,187
Capital and reserves 28,963 31,187
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 20-22 Wenlock Road, London, England N1 7GU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr R A Mir
Director
Approved by the board on 4 April 2024
Carlton Reece Ltd 07715743 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 release 2 Mr R A Mir No description of principal activity 07715743 2021-08-01 2022-07-31 07715743 core:WithinOneYear 2022-07-31 07715743 core:AfterOneYear 2022-07-31 07715743 2022-08-01 2023-07-31 07715743 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07715743 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 07715743 countries:England 2022-08-01 2023-07-31 07715743 bus:Director40 2022-08-01 2023-07-31 07715743 bus:Micro-entities 2022-08-01 2023-07-31 07715743 bus:FullAccounts 2022-08-01 2023-07-31 07715743 2023-07-31 07715743 core:WithinOneYear 2023-07-31 07715743 core:AfterOneYear 2023-07-31 07715743 2022-07-31 iso4217:GBP xbrli:pure