Company registration number 05757585 (England and Wales)
CARLTON HOMES (SOUTHERN) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
CARLTON HOMES (SOUTHERN) LIMITED
BALANCE SHEET
AS AT 28 MARCH 2024
28 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
205
105
Current assets
187,672
185,115
Creditors: amounts falling due within one year
(77,828)
(132,166)
Net current assets
109,844
52,949
Total assets less current liabilities
110,049
53,054
Net assets
110,049
53,054
Capital and reserves
110,049
53,054
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At 29 March 2023, an amount of £146,621 was owed to the company by the director. Interest of £3,296 (using a rate of 2.25%) was charged on this loan, and repayments of £261 made. The balance owed to the company at the 28 March 2024 was £149,656.
The loan to the director is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
1
Carlton Homes (Southern) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2-4 Packhorse Road, Gerrards Cross, Buckinghamshire, SL9 7QE.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
For the year ended 28 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
CARLTON HOMES (SOUTHERN) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 MARCH 2024
28 March 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 16 July 2024 and are signed on its behalf by:
Mr D N A Simpson
Director
Company registration number 05757585 (England and Wales)