1 May 2023 false No description of principal activity Taxfiler 2024.6 13341933business:PrivateLimitedCompanyLtd2023-05-012024-04-30 133419332023-04-30 133419332023-05-012024-04-30 13341933business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 13341933business:FilletedAccounts2023-05-012024-04-30 133419332024-04-30 13341933business:Director12023-05-012024-04-30 13341933business:RegisteredOffice2023-05-012024-04-30 133419332023-04-30 13341933core:WithinOneYear2024-04-30 13341933core:WithinOneYear2023-04-30 13341933core:AfterOneYear2024-04-30 13341933core:AfterOneYear2023-04-30 13341933core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 13341933core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 13341933core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 13341933core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 13341933core:PreviouslyStatedAmount2024-04-30 13341933core:PreviouslyStatedAmount2023-04-30 13341933business:SmallEntities2023-05-012024-04-30 13341933countries:EnglandWales2023-05-012024-04-30 133419332022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13341933 (England and Wales)
ANTONIO CARR PROPERTY MANAGEMENT LTD Unaudited accounts for the year ended 30 April 2024
ANTONIO CARR PROPERTY MANAGEMENT LTD Unaudited accounts Contents
Page
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ANTONIO CARR PROPERTY MANAGEMENT LTD Company Information for the year ended 30 April 2024
Director
Antonio Carr
Company Number
13341933 (England and Wales)
Registered Office
36 Courtenay Road Deal Kent CT14 6UG England
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ANTONIO CARR PROPERTY MANAGEMENT LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
299,133 
299,133 
Current assets
Cash at bank and in hand
1,982 
- 
Creditors: amounts falling due within one year
(190,172)
(170,417)
Net current liabilities
(188,190)
(170,417)
Total assets less current liabilities
110,943 
128,716 
Creditors: amounts falling due after more than one year
(168,915)
(168,915)
Net liabilities
(57,972)
(40,199)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(57,973)
(40,200)
Shareholders' funds
(57,972)
(40,199)
For the year ending 30 April 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 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 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 and authorised for issue on 20 January 2025 and were signed on its behalf by
Antonio Carr Director Company Registration No. 13341933
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ANTONIO CARR PROPERTY MANAGEMENT LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ANTONIO CARR PROPERTY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13341933. The registered office is 36 Courtenay Road, Deal, Kent, CT14 6UG, 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 year, 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Fair value at 1 May 2023
299,133 
At 30 April 2024
299,133 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
189,272 
169,517 
Accruals
900 
900 
190,172 
170,417 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
168,915 
168,915 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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