CARLISLE PROPERTY GROUP LIMITED |
Registered number: |
11056430 |
Balance Sheet |
as at 30 November 2023 |
|
|
|
|
|
2023 |
|
|
2022 |
£ |
£ |
Assets |
Fixed Assets |
|
|
|
1,198,843 |
|
|
1,198,843 |
Current Assets |
|
|
|
341,364 |
|
|
343,534 |
Prepayment and accrued income |
|
|
|
184,195 |
|
|
184,195 |
|
|
|
|
1,724,402 |
|
|
1,726,572 |
|
|
|
|
|
|
|
|
|
Capital, Reserves and Liabilities |
Called up share capital |
|
|
|
1 |
|
|
1 |
Creditors: amounts falling due within one year |
|
|
|
1,724,933 |
|
|
1,726,571 |
Profit and loss account |
|
|
|
(532) |
|
|
- |
|
Shareholders' funds |
|
|
|
1,724,402 |
|
|
1,726,572 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the micro-entity provisions and 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. |
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|
|
Abul Samad |
Director |
Approved by the board on 29 November 2024 |
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