Company registration number 05377568 (England and Wales)
CARINGTON ESTATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
CARINGTON ESTATES LIMITED
COMPANY INFORMATION
Directors
Lord Carrington
The Hon R P Carington
Secretary
Mr N Taylor
Company number
05377568
Registered office
Manor House Estate Office
Perry Lane
Bledlow
Buckinghamshire
HP27 9PA
Accountants
Ellacotts LLP
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
CARINGTON ESTATES LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
CARINGTON ESTATES LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CARINGTON ESTATES LIMITED FOR THE YEAR ENDED 31 MARCH 2024
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Carington Estates Limited for the year ended 31 March 2024 set out on pages 2 to 3 from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Carington Estates Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Carington Estates Limited and state those matters that we have agreed to state to the Board of Directors of Carington Estates Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carington Estates Limited and its Board of Directors as a body, for our work or for this report.
It is your duty to ensure that Carington Estates Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Carington Estates Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Carington Estates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ellacotts LLP
Chartered Accountants
Countrywide House
Banbury
Oxfordshire
England
OX16 9SA
Date:
25 November 2024
CARINGTON ESTATES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
39,979
46,380
Current assets
247,280
196,393
Prepayments and accrued income
24,300
15,249
Creditors: amounts falling due within one year
(55,291)
(62,464)
Net current assets
216,289
149,178
Total assets less current liabilities
256,268
195,558
Accruals and deferred income
(190,376)
(131,479)
Net assets
65,892
64,079
Capital and reserves
65,892
64,079
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
8
10
Carington Estates Limited is a private company limited by shares incorporated in England and Wales. The registered office is Manor House Estate Office, Perry Lane, Bledlow, Buckinghamshire, HP27 9PA.
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 member has 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
CARINGTON ESTATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 25 November 2024 and are signed on its behalf by:
Lord Carrington
Director
Company registration number 05377568 (England and Wales)