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CARLOR PROPERTIES LTD

Registered Number
09560877
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

CARLOR PROPERTIES LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

D'APONTE, Attanasio
ROZZI, Gabriele

Registered Address

62 St. Martin's Lane
London
WC2N 4JS

Registered Number

09560877 (England and Wales)
CARLOR PROPERTIES LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property4748,199748,199
748,199748,199
Current assets
Debtors22,03218,395
Cash at bank and on hand29,25831,050
51,29049,445
Creditors amounts falling due within one year5(732,227)(733,902)
Net current assets (liabilities)(680,937)(684,457)
Total assets less current liabilities67,26263,742
Net assets67,26263,742
Capital and reserves
Called up share capital100100
Profit and loss account67,16263,642
Shareholders' funds67,26263,742
The financial statements were approved and authorised for issue by the Board of Directors on 20 January 2025, and are signed on its behalf by:
D'APONTE, Attanasio
Director
Registered Company No. 09560877
CARLOR PROPERTIES LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. No depreciation is provided on long leasehold properties that are held for either resale or for renting and capital appreciation.
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
2.Average number of employees

20242023
Average number of employees during the year02
3.Tangible fixed assets
4.Investment property

£
Fair value at 01 May 23748,199
At 30 April 24748,199
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security8272,502
Other creditors730,500730,500
Accrued liabilities and deferred income900900
Total732,227733,902
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.