Company Registration No. 09285010 (England and Wales)
Carlyon Developments Ltd
Unaudited accounts
for the period from 1 November 2022 to 31 December 2023
Carlyon Developments Ltd
Unaudited accounts
Contents
Carlyon Developments Ltd
Company Information
for the period from 1 November 2022 to 31 December 2023
Directors
Nacer Eddine Anou
Abbas Ajmal
Company Number
09285010 (England and Wales)
Registered Office
14-18 Brighton Grove
Newcastle Upon Tyne
NE4 5NR
England
Accountants
Smash Accounting Limited
71-75 Shelton Street
London
Greater London
WC2H 9JQ
Carlyon Developments Ltd
Statement of financial position
as at 31 December 2023
Called up share capital not paid
100
100
Investment property
126,072
56,589
Cash at bank and in hand
5,387
1,302
Creditors: amounts falling due within one year
(35,614)
-
Net current (liabilities)/assets
(29,290)
1,302
Total assets less current liabilities
97,075
57,991
Creditors: amounts falling due after more than one year
(166,999)
(61,010)
Net liabilities
(69,924)
(3,019)
Called up share capital
100
100
Profit and loss account
(70,024)
(3,119)
Shareholders' funds
(69,924)
(3,019)
For the period ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by
Nacer Eddine Anou
Director
Company Registration No. 09285010
Carlyon Developments Ltd
Notes to the Accounts
for the period from 1 November 2022 to 31 December 2023
Carlyon Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 09285010. The registered office is 14-18 Brighton Grove, Newcastle Upon Tyne, NE4 5NR, England.
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.
These financial statements for the period from 1 November 2022 to 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
straight line over three years
Carlyon Developments Ltd
Notes to the Accounts
for the period from 1 November 2022 to 31 December 2023
4
Tangible fixed assets
Plant & machinery
Fair value at 1 November 2022
56,589
At 31 December 2023
126,072
Amounts falling due within one year
Accrued income and prepayments
937
-
7
Creditors: amounts falling due within one year
2023
2022
8
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
166,999
61,010
9
Average number of employees
During the period the average number of employees was 0 (2022: 0).