1 May 2023 false No description of principal activity Taxfiler 2024.5 11925906business:PrivateLimitedCompanyLtd2023-05-012024-04-30 119259062023-04-30 11925906business:EntityNoLongerTradingButTradedInPast2023-05-012024-04-30 119259062023-05-012024-04-30 11925906business:AuditExemptWithAccountantsReport2023-05-012024-04-30 11925906business:AbridgedAccounts2023-05-012024-04-30 119259062024-04-30 119259062023-04-30 11925906core:WithinOneYear2024-04-30 11925906core:WithinOneYear2023-04-30 11925906core:AfterOneYear2024-04-30 11925906core:AfterOneYear2023-04-30 11925906core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11925906core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11925906core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11925906core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11925906core:PreviouslyStatedAmount2024-04-30 11925906core:PreviouslyStatedAmount2023-04-30 11925906business:SmallEntities2023-05-012024-04-30 11925906business:Director12023-05-012024-04-30 11925906countries:EnglandWales2023-05-012024-04-30 11925906business:RegisteredOffice2023-05-012024-04-30 11925906core:LandBuildings2023-05-012024-04-30 119259062022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11925906 (England and Wales)
MCCARTEN PROPERTIES LTD Unaudited accounts for the year ended 30 April 2024
MCCARTEN PROPERTIES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
93,649 
93,649 
Current assets
Debtors
3,348 
3,049 
Cash at bank and in hand
875 
662 
4,223 
3,711 
Creditors: amounts falling due within one year
(12,528)
(12,785)
Net current liabilities
(8,305)
(9,074)
Total assets less current liabilities
85,344 
84,575 
Creditors: amounts falling due after more than one year
(82,017)
(84,566)
Net assets
3,327 
9 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,325 
7 
Shareholders' funds
3,327 
9 
For the year ending 30 April 2024 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 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 the year 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 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 of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by
E Rowley McCarten Director Company Registration No. 11925906
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MCCARTEN PROPERTIES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
MCCARTEN PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11925906. The registered office is Beckside, 23a Hallfield Drive, BAILDON, West Yorkshire, BD17 6NH, United Kingdom.
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.
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
0% Depreciation
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
93,649 
At 30 April 2024
93,649 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
93,649 
At 30 April 2023
93,649 
5
Transactions with related parties
The company owed the Directors £7,967 (2023: £8,864) at the year end. Dividends of £2,000 (2023: £2,710) were paid during the year.
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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