Caseware UK (AP4) 2023.0.135 2023.0.135 falsefalse0true2023-04-11The principal activity of the company is building projects and buying and selling properties.0The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14792603 2023-04-10 14792603 2023-04-11 2023-12-31 14792603 2023-12-31 14792603 2022-04-11 2023-04-10 14792603 c:Director4 2023-04-11 2023-12-31 14792603 d:Buildings 2023-04-11 2023-12-31 14792603 d:Buildings 2023-12-31 14792603 d:OtherPropertyPlantEquipment 2023-04-11 2023-12-31 14792603 d:OtherPropertyPlantEquipment 2023-12-31 14792603 d:CurrentFinancialInstruments 2023-12-31 14792603 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 14792603 d:ShareCapital 2023-12-31 14792603 d:RetainedEarningsAccumulatedLosses 2023-12-31 14792603 c:OrdinaryShareClass1 2023-04-11 2023-12-31 14792603 c:OrdinaryShareClass1 2023-12-31 14792603 c:FRS102 2023-04-11 2023-12-31 14792603 c:AuditExempt-NoAccountantsReport 2023-04-11 2023-12-31 14792603 c:FullAccounts 2023-04-11 2023-12-31 14792603 c:PrivateLimitedCompanyLtd 2023-04-11 2023-12-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 14792603













Carlton Power Developments No. 10 Limited

Financial statements
Information for filing with the registrar

31 December 2023




 
Carlton Power Developments No. 10 Limited


Balance sheet
At 31 December 2023

2023
Note
£

Fixed assets
  

Tangible assets
 4 
970,760

  
970,760

Current assets
  

Debtors
 5 
1,271

Cash at bank and in hand
  
6,868

  
8,139

Creditors: amounts falling due within one year
 6 
(981,664)

Net current liabilities
  
 
 
(973,525)

Total assets less current liabilities
  
(2,765)

  

Net (liabilities)/assets
  
(2,765)


Capital and reserves
  

Called up share capital 
 7 
1

Profit and loss account
  
(2,766)

Shareholders' deficit
  
(2,765)


1

 
Carlton Power Developments No. 10 Limited

    
Balance sheet (continued)
At 31 December 2023

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the period 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 statement of comprehensive income 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: 14792603
The notes on pages 3 to 5 form part of these financial statements. 

2

 
Carlton Power Developments No. 10 Limited
 
 

Notes to the financial statements
Period ended 31 December 2023

1.


General information

Carlton Power Developments No.10 Limited is a private company limited by shares, incorporated and domiciled in England and Wales. The registered office is 26 Ellerbeck Court, Stokesley, Middlesbrough, 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

Going concern

The company has the continuing support of it's fellow group and related companies. On this basis the directors feel it appropriate to prepare the accounts on the going concern basis.

  
2.3

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives.
Land, and assets in the course of construction are not depreciated.

  
2.4

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.


3.


Employees

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

3

 
Carlton Power Developments No. 10 Limited
 
 

Notes to the financial statements
Period ended 31 December 2023

4.


Tangible fixed assets





Land
Asset under construction
Total

£
£
£



Cost


Additions
826,571
144,189
970,760



At 31 December 2023

826,571
144,189
970,760






Net book value



At 31 December 2023
826,571
144,189
970,760


5.


Debtors

2023
£


Prepayments and accrued income
1,271

1,271



6.


Creditors: amounts falling due within one year

2023
£

Trade creditors
1,075

Amounts owed to group undertakings
980,589

981,664



7.


Share capital

2023
£
Allotted, called up and fully paid


100 ordinary shares of £0.01 each
1



4

 
Carlton Power Developments No. 10 Limited
 
 

Notes to the financial statements
Period ended 31 December 2023

8.


Controlling party

The company is a subsidiary of Carlton Power Limited by virtue of it holdings 100% of the share capital.
The ultimate controlling entity is Carlton Energy Limited.
The registered office of Carlton Energy Limited is 26 Ellerbeck Court, Stokesley, Middlesbrough, TS9 5PT.

 
5