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Company Registration No. 13035840 (England and Wales)
CARMINE DEVELOPMENT LIMITED Unaudited accounts for the year ended 30 November 2023
CARMINE DEVELOPMENT LIMITED Unaudited accounts Contents
Page
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CARMINE DEVELOPMENT LIMITED Company Information for the year ended 30 November 2023
Director
Sardar Ali KHAN
Company Number
13035840 (England and Wales)
Registered Office
Aston Accountants Bridge End Taplow Buckinghamshire SL6 0AR
Accountants
Aston Accountants Bridge End Bath Road, Taplow Maidenhead SL6 0AR
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CARMINE DEVELOPMENT LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,445,965 
1,474,993 
Current assets
Debtors
115,499 
6,374 
Cash at bank and in hand
16,600 
38,889 
132,099 
45,263 
Creditors: amounts falling due within one year
(882,354)
(860,836)
Net current liabilities
(750,255)
(815,573)
Total assets less current liabilities
695,710 
659,420 
Creditors: amounts falling due after more than one year
(700,000)
(700,000)
Net liabilities
(4,290)
(40,580)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,390)
(40,680)
Shareholders' funds
(4,290)
(40,580)
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 June 2024 and were signed on its behalf by
Sardar Ali KHAN Director Company Registration No. 13035840
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CARMINE DEVELOPMENT LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
CARMINE DEVELOPMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13035840. The registered office is Aston Accountants, Bridge End, Taplow, Buckinghamshire, SL6 0AR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% at cost
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,504,021 
At 30 November 2023
1,504,021 
Depreciation
At 1 December 2022
29,028 
Charge for the year
29,028 
At 30 November 2023
58,056 
Net book value
At 30 November 2023
1,445,965 
At 30 November 2022
1,474,993 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
399 
260 
Amounts due from group undertakings etc.
115,100 
- 
Accrued income and prepayments
- 
6,114 
115,499 
6,374 
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CARMINE DEVELOPMENT LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,596 
- 
Loans from directors
880,045 
860,273 
Accruals
713 
563 
882,354 
860,836 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
700,000 
700,000 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Controlling party
Company is controlled by its director by virtue of holding the entire issued share capital.
10
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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