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REGISTERED NUMBER: 04880198 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

CARTMELL COURT (LYTHAM ST ANNES) LIMITED

CARTMELL COURT (LYTHAM ST ANNES) LIMITED (REGISTERED NUMBER: 04880198)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31ST DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CARTMELL COURT (LYTHAM ST ANNES) LIMITED

COMPANY INFORMATION
for the Year Ended 31ST DECEMBER 2023







DIRECTOR: Mr K H Taylor





REGISTERED OFFICE: Flat 10 Cartmell Court
139 South Promenade
Lytham St Annes
Lancashire
FY8 1NG





REGISTERED NUMBER: 04880198 (England and Wales)





ACCOUNTANTS: Whitehead & Howarth
327 Clifton Drive South
Lytham St Annes
Lancashire
FY8 1HN

CARTMELL COURT (LYTHAM ST ANNES) LIMITED (REGISTERED NUMBER: 04880198)

BALANCE SHEET
31ST DECEMBER 2023

31/12/23 31/12/22
Notes £    £   
CURRENT ASSETS
Debtors 4 10 10
TOTAL ASSETS LESS CURRENT
LIABILITIES

10

10

CAPITAL AND RESERVES
Called up share capital 10 10
SHAREHOLDERS' FUNDS 10 10

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

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

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2nd August 2024 and were signed by:





Mr K H Taylor - Director


CARTMELL COURT (LYTHAM ST ANNES) LIMITED (REGISTERED NUMBER: 04880198)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31ST DECEMBER 2023

1. STATUTORY INFORMATION

Cartmell Court (Lytham St Annes) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Other debtors 10 10

5. RELATED PARTY DISCLOSURES

Included in the other debtors is an amount of £1 which is due from the Service Charge accounts of Cartmell Court (Lytham St Annes).

6. ULTIMATE CONTROLLING PARTY

There is no one controlling party.