Registered number
10863307
Carisbrooke Real Estate Limited
Accounts
31 July 2024
Carisbrooke Real Estate Limited
Registered number: 10863307
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 245,432 245,432
Current assets 47,221 45,213
Prepayments and accrued income 1,444 1,327
48,665 46,540
Creditors: amounts falling due within one year (133,059) (143,377)
Net current liabilities (84,394) (96,837)
Total assets less current liabilities 161,038 148,595
Creditors: amounts falling due after more than one year (161,857) (161,857)
Accruals and deferred income (11,456) (656)
Net liabilities (12,275) (13,918)
Capital and reserves (12,275) (13,918)
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is 128 City Road, London, United Kingdom, EC1V 2NX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D J Bowman
Director
Approved by the board on 30 September 2024
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