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Company Registration No. 10382183 (England and Wales)
Carrington House Associates LTD Unaudited accounts for the year ended 30 September 2023
Carrington House Associates LTD Unaudited accounts Contents
Page
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Carrington House Associates LTD Company Information for the year ended 30 September 2023
Director
Paul Duncanson
Company Number
10382183 (England and Wales)
Registered Office
11 THE SQUARE BANBURY OXON OX17 3BL
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Carrington House Associates LTD for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Carrington House Associates LTD for the year ended 30 September 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Carrington House Associates LTD, as a body, in accordance with the terms of our engagement letter dated 22 September 2020. Our work has been undertaken solely to prepare for your approval the accounts of Carrington House Associates LTD and state those matters that we have agreed to state to the Board of Directors of Carrington House Associates LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carrington House Associates LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Carrington House Associates LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Carrington House Associates LTD. You consider that Carrington House Associates LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Carrington House Associates LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Chartered Accountants 13 September 2024
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Carrington House Associates LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
684 
912 
Current assets
Cash at bank and in hand
14,462 
6,254 
Creditors: amounts falling due within one year
(11,277)
(2,961)
Net current assets
3,185 
3,293 
Total assets less current liabilities
3,869 
4,205 
Creditors: amounts falling due after more than one year
(2,602)
(4,204)
Net assets
1,267 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,266 
- 
Shareholders' funds
1,267 
1 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 13 September 2024 and were signed on its behalf by
Paul Duncanson Director Company Registration No. 10382183
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Carrington House Associates LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Carrington House Associates LTD is a private company, limited by shares, registered in England and Wales, registration number 10382183. The registered office is 11 THE SQUARE, BANBURY, OXON, OX17 3BL.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
2,390 
At 30 September 2023
2,390 
Depreciation
At 1 October 2022
1,478 
Charge for the year
228 
At 30 September 2023
1,706 
Net book value
At 30 September 2023
684 
At 30 September 2022
912 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,523 
1,523 
Taxes and social security
5,865 
3,175 
Loans from directors
2,929 
(2,457)
Accruals
960 
720 
11,277 
2,961 
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Carrington House Associates LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,602 
4,204 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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