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REGISTERED NUMBER: 04648875 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Caran Property Consultants Limited

Caran Property Consultants Limited (Registered number: 04648875)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Caran Property Consultants Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Mrs K L Haylock





SECRETARY:





REGISTERED OFFICE: Blue House Farm Office
Brentwood Road
West Horndon
Essex
CM13 3LX





REGISTERED NUMBER: 04648875 (England and Wales)





ACCOUNTANTS: The Randall's Partnership Ltd
Chartered Accountants
Blue House Farm Office
Brentwood Road
West Horndon
Essex
CM13 3LX

Caran Property Consultants Limited (Registered number: 04648875)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 65,000 65,000

CURRENT ASSETS
Debtors 5 8,614 8,614
Cash at bank 147,064 73,540
155,678 82,154
CREDITORS
Amounts falling due within one year 6 163,079 114,097
NET CURRENT LIABILITIES (7,401 ) (31,943 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,599

33,057

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 56,599 32,057
SHAREHOLDERS' FUNDS 57,599 33,057

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Caran Property Consultants Limited (Registered number: 04648875)

Balance Sheet - continued
31 January 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 May 2024 and were signed by:





Mrs K L Haylock - Director


Caran Property Consultants Limited (Registered number: 04648875)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Caran Property Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of sales to customers, net of discounts, allowances, volume and promotional rebates and other payments to customers and excludes VAT. Sale of goods are recognised when the company has delivered product to the customer, the customer has accepted the products and collectability of the related receivable is reasonably assured.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 February 2023
and 31 January 2024 65,000
NET BOOK VALUE
At 31 January 2024 65,000
At 31 January 2023 65,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Other debtors 8,614 8,614

Caran Property Consultants Limited (Registered number: 04648875)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade creditors 148,156 103,913
Taxation and social security 13,294 8,555
Other creditors 1,629 1,629
163,079 114,097

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
1,000 ordinary £1` 1,000 1,000