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CARNETON CLOSE FREEHOLD COMPANY LIMITED

Registered Number
09573825
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

CARNETON CLOSE FREEHOLD COMPANY LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

CROSSLAND, John
HEATH, David John
MANSFIELD, Rosanna May
WOODWARD, Gary

Registered Address

59 Carneton Close
Crantock
TR8 5RY

Registered Number

09573825 (England and Wales)
CARNETON CLOSE FREEHOLD COMPANY LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand1,8532,249
1,8532,249
Creditors amounts falling due within one year4(1,035)(1,005)
Net current assets (liabilities)8181,244
Total assets less current liabilities8181,244
Net assets8181,244
Capital and reserves
Called up share capital44
Profit and loss account8141,240
Shareholders' funds8181,244
The financial statements were approved and authorised for issue by the Board of Directors on 29 January 2025, and are signed on its behalf by:
CROSSLAND, John
Director
Registered Company No. 09573825
CARNETON CLOSE FREEHOLD COMPANY LIMITED
Notes to the Financial Statements
for the year ended 31 May 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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 June 234,1514,151
At 31 May 244,1514,151
Depreciation and impairment
At 01 June 234,1514,151
At 31 May 244,1514,151
Net book value
At 31 May 24--
At 31 May 23--
4.Creditors: amounts due within one year

2024

2023

££
Other creditors675675
Accrued liabilities and deferred income360330
Total1,0351,005