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REGISTERED NUMBER: 04811226 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

CARLINGTON DEVELOPMENTS LTD

CARLINGTON DEVELOPMENTS LTD (REGISTERED NUMBER: 04811226)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


CARLINGTON DEVELOPMENTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: Mr T Arnold
Mrs M Arnold
Mr S J Lister
Mrs C Lister





SECRETARY: Mrs C Lister





REGISTERED OFFICE: 23 Yarm Road
Stockton on Tees
TS18 3NJ





REGISTERED NUMBER: 04811226 (England and Wales)





ACCOUNTANTS: Lyons & Co Ltd
23 Yarm Road
Stockton on Tees
TS18 3NJ

CARLINGTON DEVELOPMENTS LTD (REGISTERED NUMBER: 04811226)

ABRIDGED BALANCE SHEET
30 JUNE 2024

30/6/24 30/6/23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 - 140,618

CURRENT ASSETS
Stocks 479,001 463,935
Debtors 1,333 -
Cash at bank 1,433 5,324
481,767 469,259
CREDITORS
Amounts falling due within one year 5,901 16,059
NET CURRENT ASSETS 475,866 453,200
TOTAL ASSETS LESS CURRENT
LIABILITIES

475,866

593,818

CREDITORS
Amounts falling due after more than one
year

475,034

583,251
NET ASSETS 832 10,567

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 732 10,467
SHAREHOLDERS' FUNDS 832 10,567

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CARLINGTON DEVELOPMENTS LTD (REGISTERED NUMBER: 04811226)

ABRIDGED BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 January 2025 and were signed on its behalf by:





Mr S J Lister - Director


CARLINGTON DEVELOPMENTS LTD (REGISTERED NUMBER: 04811226)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Carlington Developments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the amount derived from the provision of goods and services falling within the company's ordinary activities after deduction of trade discounts and value added tax. Rental income from investment properties is the only income recorded during the year.

Investment property
Investment properties are included in the accounts at open market value as estimated by the directors. No depreciation is charged on investment properties which contravenes the Companies Act 1985 but adheres to FRS102 which is necessary to show a true and fair view.

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value. Cost represents material, direct labour and appropriate production overheads.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2023 140,618
Disposals (140,618 )
At 30 June 2024 -
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 140,618

5. RELATED PARTY DISCLOSURES

Costs of £1,250 are included the accounts that are from Steve Lister Developments Ltd, a company of which Mr S Lister is a director.

6. ULTIMATE CONTROLLING PARTY

The company was controlled throughout the year by Steve Lister Developments Ltd and Mr and Mrs Arnold with 100% of the issued share capital.