CAESAR OF CARLTON LIMITED

Company Registration Number:
13773123 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

CAESAR OF CARLTON LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CAESAR OF CARLTON LIMITED

Company Information

for the Period Ended 30 November 2023




Director: RYAN COTTERILL
Registered office: 22
Primrose Grove
Selby
England
YO8 4XS
Company Registration Number: 13773123 (England and Wales)

CAESAR OF CARLTON LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

PROPERTY BUY REFURB AND RENT

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
RYAN COTTERILL

This report was approved by the board of directors on 7 August 2024
And Signed On Behalf Of The Board By:

Name: RYAN COTTERILL
Status: Director

CAESAR OF CARLTON LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 580 2,067
Operating Profit or (Loss) 580 2,067
Profit or (Loss) Before Tax 580 2,067
Profit or (Loss) for Period 580 2,067

The notes form part of these financial statements

CAESAR OF CARLTON LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 92,001 92,001
Total fixed assets: 92,001 92,001
Current assets
Total assets less current liabilities: 92,001 92,001
Total net assets (liabilities): 92,001 92,001

The notes form part of these financial statements

CAESAR OF CARLTON LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 92,001 92,001
Shareholders funds: 92,001 92,001

For the year ending 30 November 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 August 2024
And Signed On Behalf Of The Board By:

Name: RYAN COTTERILL
Status: Director

The notes form part of these financial statements

CAESAR OF CARLTON LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAESAR OF CARLTON LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

CAESAR OF CARLTON LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

CAESAR OF CARLTON LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 92,001
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2023 92,001
Depreciation
At 01 December 2022 -
Charge for year -
On disposals -
Other adjustments -
At 30 November 2023 -
Net book value
At 30 November 2023 92,001
At 30 November 2022 92,001