CAROSTE PROPERTY LIMITED

Company Registration Number:
10755408 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

CAROSTE PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CAROSTE PROPERTY LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Steven Holroyde
Carolyn Holroyde
Registered office: 5 Lakeland Drive
Leeds
West Yorkshire
England
LS17 7PJ
Company Registration Number: 10755408 (England and Wales)

CAROSTE PROPERTY LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Property rental

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Steven Holroyde
Carolyn Holroyde

This report was approved by the board of directors on 3 August 2024
And Signed On Behalf Of The Board By:

Name: Steven Holroyde
Status: Director

Name: Carolyn Holroyde
Status: Director

CAROSTE PROPERTY LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 5,780 5,620
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,392 ) ( 1,830 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,581 ) ( 1,581 )
Tax on Profit ( 344 ) ( 420 )
Profit or (Loss) for Period 1,463 1,789

CAROSTE PROPERTY LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 61,506 61,506
Current assets: 2,441 3,033
Prepayments and accrued income: 146 146
Creditors: amounts falling due within one year: ( 1,577 ) ( 2,433 )
Net current assets (liabilities): 1,010 746
Total assets less current liabilities: 62,516 62,252
Creditors: amounts falling due after more than one year: ( 62,000 ) ( 62,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 516 252
Capital and reserves: 516 252

CAROSTE PROPERTY LIMITED

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 August 2024
And Signed On Behalf Of The Board By:

Name: Steven Holroyde
Status: Director

Name: Carolyn Holroyde
Status: Director

The notes form part of these financial statements

CAROSTE PROPERTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

CAROSTE PROPERTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No