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COMPANY REGISTRATION NUMBER: 08371536
Caroline Martin Property Ltd
Filleted Unaudited Financial Statements
31 January 2024
Caroline Martin Property Ltd
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
687,864
687,864
---------
---------
Current assets
152,257
134,428
Prepayments and accrued income
690
730
---------
---------
152,947
135,158
Creditors: amounts falling due within one year
735,035
839,912
---------
---------
Net current liabilities
( 582,088)
( 704,754)
---------
---------
Total assets less current liabilities
105,776
( 16,890)
Creditors: amounts falling due after more than one year
58,175
Accruals and deferred income
498
450
---------
--------
47,103
(17,340)
---------
--------
Capital and reserves
47,103
( 17,340)
--------
--------
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2024 , and are signed on behalf of the board by:
Mr M Selmon
Mr M S Henshaw
Director
Director
Mrs K C Selmon
Director
Company registration number: 08371536
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Mill, Thurstonfield, Carlisle, Cumbria, CA5 6HQ.