Company Registration No. 11748293 (England and Wales)
CARR STREET ESTATES LIMITED
Unaudited accounts
for the year ended 31 January 2024
CARR STREET ESTATES LIMITED
Annual report and unaudited accounts
for the year ended 31 January 2024
CARR STREET ESTATES LIMITED
Company Information
for the year ended 31 January 2024
Directors
Judith Feldman
Shmuel Baruch Feldman
Company Number
11748293 (England and Wales)
Registered Office
Lower Ground
216 Lordship Road
LONDON
N16 5HQ
ENGLAND
CARR STREET ESTATES LIMITED
Statement of Financial Position
as at 31 January 2024
Called up share capital not paid
-
1
Fixed assets
2,112,736
2,118,951
Current assets
1,162,239
1,125,299
Prepayments and accrued income
(145,000)
(145,000)
Creditors: amounts falling due within one year
(1,607,150)
(1,635,399)
Net current liabilities
(589,911)
(655,100)
Total assets less current liabilities
1,522,825
1,463,852
Creditors: amounts falling due after more than one year
(1,642,700)
(1,642,700)
Accruals and deferred income
(750)
(1,400)
Net liabilities
(120,625)
(180,248)
Capital and reserves
(120,625)
(180,248)
CARR STREET ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11748293. The registered office is Lower Ground, 216 Lordship Road, LONDON, N16 5HQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 January 2024 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 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.
Approved by the board on 9 October 2024
Shmuel Baruch Feldman
Director
Company Registration No. 11748293