CARLTON HOUSE PARTNERSHIP LTD
Registered number: 12922685
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 1,905,000 1,905,000
Current assets 84,160 376,501
Creditors: amounts falling due within one year (1,686,651) (2,093,605)
Net current liabilities (1,602,491) (1,717,104)
Total assets less current liabilities 302,509 187,896
Net assets 302,509 187,896
Capital and reserves 302,509 187,896
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 28 Tenniswood Road, Enfield, London, England, EN1 3LL.
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.
Dr Jarir Odeh Amarin Dr Sarit Ghosh
Director Director
Approved by the board on 31 July 2024 Approved by the board on 31 July 2024
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