1 March 2023 false No description of principal activity Taxfiler 2024.6 13177460business:PrivateLimitedCompanyLtd2023-03-012024-02-28 131774602023-02-28 131774602023-03-012024-02-28 13177460business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 13177460business:FilletedAccounts2023-03-012024-02-28 131774602024-02-28 13177460business:Director12023-03-012024-02-28 13177460business:Director22023-03-012024-02-28 13177460business:Director32023-03-012024-02-28 13177460business:RegisteredOffice2023-03-012024-02-28 131774602023-02-28 13177460core:WithinOneYear2024-02-28 13177460core:WithinOneYear2023-02-28 13177460core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 13177460core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13177460core:PreviouslyStatedAmount2024-02-28 13177460core:PreviouslyStatedAmount2023-02-28 13177460business:SmallEntities2023-03-012024-02-28 13177460countries:EnglandWales2023-03-012024-02-28 13177460core:LandBuildings2023-02-28 13177460core:LandBuildings2024-02-28 131774602022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13177460 (England and Wales)
10 CARLTON ROAD LIMITED Unaudited accounts for the period from 1 March 2023 to 28 February 2024
10 CARLTON ROAD LIMITED Unaudited accounts Contents
Page
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10 CARLTON ROAD LIMITED Company Information for the period from 1 March 2023 to 28 February 2024
Directors
Helene Jacqueline Henning Duygu Cevik Adrian Stewart Howell
Company Number
13177460 (England and Wales)
Registered Office
89 WIMBORNE ROAD BOURNEMOUTH BH3 7AW ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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10 CARLTON ROAD LIMITED Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,585 
4,585 
Current assets
Debtors
1,274 
179 
Cash at bank and in hand
8,450 
708 
9,724 
887 
Creditors: amounts falling due within one year
(14,306)
(5,469)
Net current liabilities
(4,582)
(4,582)
Net assets
3 
3 
Capital and reserves
Called up share capital
3 
3 
Shareholders' funds
3 
3 
For the period ending 28 February 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 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 of Directors and authorised for issue on 28 April 2024 and were signed on its behalf by
Helene Jacqueline Henning Director Company Registration No. 13177460
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10 CARLTON ROAD LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
10 CARLTON ROAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13177460. The registered office is 89 WIMBORNE ROAD, BOURNEMOUTH, BH3 7AW, ENGLAND.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover includes income receivable from tenants to cover costs associated with maintaining the property.
Tangible fixed assets and depreciation
Tangible assets include Freehold Land. No depreciation is charged on the Freehold Land.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2023
4,585 
At 28 February 2024
4,585 
Depreciation
At 28 February 2024
- 
Net book value
At 28 February 2024
4,585 
At 28 February 2023
4,585 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,274 
179 
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10 CARLTON ROAD LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
14,043 
5,111 
Accruals
263 
358 
14,306 
5,469 
7
Average number of employees
During the period the average number of employees was 3 (2023: 3).
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