Company Registration No. 10409799 (England and Wales)
Carol Neil Property Ltd
Unaudited accounts
for the year ended 31 October 2023
Carol Neil Property Ltd
Annual report and unaudited accounts
for the year ended 31 October 2023
Carol Neil Property Ltd
Company Information
for the year ended 31 October 2023
Director
PARILLON, Carol Elizabeth
Company Number
10409799 (England and Wales)
Carol Neil Property Ltd
Statement of Financial Position
as at 31 October 2023
Fixed assets
115,248
115,248
Current assets
13,146
13,192
Prepayments and accrued income
175
175
Creditors: amounts falling due within one year
(24,446)
(24,374)
Net current liabilities
(11,125)
(11,007)
Total assets less current liabilities
104,123
104,241
Creditors: amounts falling due after more than one year
(157,500)
(157,500)
Accruals and deferred income
(200)
-
Net liabilities
(53,577)
(53,259)
Capital and reserves
(53,577)
(53,259)
Carol Neil Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 10409799.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 October 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 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 29 October 2024
PARILLON, Carol Elizabeth
Director
Company Registration No. 10409799