Company registration number 04799701 (England and Wales)
CARLTON ASSOCIATES (2003) LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
CARLTON ASSOCIATES (2003) LIMITED
COMPANY INFORMATION
Directors
Mr Michael Shuff
Mrs Lesley Shuff
Company number
04799701
Registered office
41 Lyndon Road
Olton
Solihull
West Midlands
United Kingdom
B92 7RE
Accountants
BK Plus Limited
2 Highlands Court
Cranmore Avenue
Shirley
Solihull
West Midlands
B90 4LE
CARLTON ASSOCIATES (2003) LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
15,980
16,871
Current assets
62,388
63,164
Creditors: amounts falling due within one year
(9,812)
(11,520)
Net current assets
52,576
51,644
Total assets less current liabilities
68,556
68,515
Net assets
68,556
68,515
Capital and reserves
68,556
68,515
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Carlton Associates (2003) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 41 Lyndon Road, Olton, Solihull, West Midlands, United Kingdom, B92 7RE.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
CARLTON ASSOCIATES (2003) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 10 October 2024 and are signed on its behalf by:
Mr Michael Shuff
Director
Company registration number 04799701 (England and Wales)