Company Registration No. 13741371 (England and Wales)
CARTER BROOKE PROPERTY LTD
Unaudited accounts
for the year ended 30 November 2023
CARTER BROOKE PROPERTY LTD
Unaudited accounts
Contents
CARTER BROOKE PROPERTY LTD
Company Information
for the year ended 30 November 2023
Directors
K. L. GRANT
S. L. JONES
Company Number
13741371 (England and Wales)
Registered Office
89 SIDNEY ROAD, RUGBY
SIDNEY ROAD
RUGBY
CV22 5LD
ENGLAND
Accountants
Dennis & Associates Accountants
28 -29 Maxwell Road
Peterborough
Cambridgeshire
PE2 7JE
CARTER BROOKE PROPERTY LTD
Statement of financial position
as at 30 November 2023
Investment property
630,908
163,810
Cash at bank and in hand
7,558
2,464
Net current assets
13,115
2,464
Total assets less current liabilities
644,023
166,274
Creditors: amounts falling due after more than one year
(647,343)
(193,167)
Net liabilities
(3,320)
(26,893)
Called up share capital
100
100
Profit and loss account
(3,420)
(26,993)
Shareholders' funds
(3,320)
(26,893)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 April 2024 and were signed on its behalf by
K. L. GRANT
Director
Company Registration No. 13741371
CARTER BROOKE PROPERTY LTD
Notes to the Accounts
for the year ended 30 November 2023
CARTER BROOKE PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 13741371. The registered office is 89 SIDNEY ROAD, RUGBY, SIDNEY ROAD, RUGBY, CV22 5LD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 December 2022
163,810
Net gain from fair value adjustments
106,190
At 30 November 2023
630,908
Amounts falling due after more than one year
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
472,460
171,381
Loans from directors
174,883
21,786
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).