0 false false false false false false false false false false true false false true true true true No description of principal activity 2023-04-05 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14782848 2023-04-05 2024-04-30 14782848 2024-04-30 14782848 2023-04-04 14782848 bus:Director1 2023-04-05 2024-04-30 14782848 core:WithinOneYear 2024-04-30 14782848 bus:Director1 2024-04-30 14782848 bus:Micro-entities 2023-04-05 2024-04-30 14782848 bus:AuditExempt-NoAccountantsReport 2023-04-05 2024-04-30 14782848 bus:SmallCompaniesRegimeForAccounts 2023-04-05 2024-04-30 14782848 bus:PrivateLimitedCompanyLtd 2023-04-05 2024-04-30 14782848 bus:FullAccounts 2023-04-05 2024-04-30
COMPANY REGISTRATION NUMBER: 14782848
Carlton Business Associates Limited
Filleted Unaudited Financial Statements
30 April 2024
Carlton Business Associates Limited
Statement of Financial Position
30 April 2024
Period from
5 Apr 23 to
30 Apr 24
£
Fixed assets
1,236
-------
Current assets
4,607
Creditors: amounts falling due within one year
4,226
-------
Net current assets
381
-------
Total assets less current liabilities
1,617
Provisions for liabilities
235
Accruals and deferred income
288
-------
1,094
-------
Capital and reserves
1,094
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
30 Apr 24
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs FJ Musgrave
( 3,950)
( 3,950)
----
-------
-------
For the period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his 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 4 September 2024 , and are signed on behalf of the board by:
Mrs FJ Musgrave
Director
Company registration number: 14782848
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 13 Calton Gardens, Stanwix, Carlisle, Cumbria, CA3 9NP, UK.