Caseware UK (AP4) 2023.0.135 2023.0.135 No description of principal activitytrue2023-01-0100truetrue 09503952 2023-01-01 2023-12-31 09503952 2023-12-31 09503952 2022-01-01 2022-12-31 09503952 2022-12-31 09503952 c:Director3 2023-01-01 2023-12-31 09503952 d:RetainedEarningsAccumulatedLosses 2023-12-31 09503952 d:RetainedEarningsAccumulatedLosses 2022-12-31 09503952 c:EntityHasNeverTraded 2023-01-01 2023-12-31 09503952 c:FRS102 2023-01-01 2023-12-31 09503952 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09503952 c:FullAccounts 2023-01-01 2023-12-31 09503952 c:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Registered number: 09503952













Carlton Power Trading No. Two Limited

(A company limited by guarantee)
Financial statements
Information for filing with the registrar

31 December 2023




 
Carlton Power Trading No. Two Limited
  
(A company limited by guarantee)


Balance sheet
At 31 December 2023

2023
2022
£
£


Capital and reserves
  

Profit and loss account
  
-
-

  
-
-


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 September 2024.




S J Pickup
Director

Company registered number: 09503952
The notes on page 2 form part of these financial statements. 

1

 
Carlton Power Trading No. Two Limited
 
(A company limited by guarantee)
 
 

Notes to the financial statements
Year ended 31 December 2023

1.


General information

Carlton Power Trading No. Two Limited is a private company limited by guarantee incorporated and domiciled in England and Wales. The registered office is 26 Ellerbeck Court, Stokesley, Middlesbrough, England, TS9 5PT. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

  
2.2

Profit and loss account

The company has not traded during the period or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

  
2.3

Going Concern

The directors consider it appropriate to prepare the accounts on the going concern basis


3.


Employees

The company has no employees other than the directors, who did not receive any remuneration.


4.


Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

2