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REGISTERED NUMBER: 05159058 (United Kingdom)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

CARRINGTON BROTHERS LIMITED

CARRINGTON BROTHERS LIMITED (REGISTERED NUMBER: 05159058)

Contents of the Financial Statements
for the Year Ended 30 June 2024










Page

Balance Sheet 1

Notes to the Financial Statements 3


CARRINGTON BROTHERS LIMITED (REGISTERED NUMBER: 05159058)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 300,000 590,000

CURRENT ASSETS
Debtors 5 145 268
Cash at bank 42,743 18,929
42,888 19,197
CREDITORS
Amounts falling due within one year 6 24,086 292,464
NET CURRENT ASSETS/(LIABILITIES) 18,802 (273,267 )
TOTAL ASSETS LESS CURRENT LIABILITIES 318,802 316,733

PROVISIONS FOR LIABILITIES - 11,205
NET ASSETS 318,802 305,528

CAPITAL AND RESERVES
Called up share capital 7 500 500
Retained earnings 318,302 305,028
SHAREHOLDERS' FUNDS 318,802 305,528

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.

CARRINGTON BROTHERS LIMITED (REGISTERED NUMBER: 05159058)

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.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 February 2025 and were signed on its behalf by:





Mr K W Carrington - Director


CARRINGTON BROTHERS LIMITED (REGISTERED NUMBER: 05159058)

Notes to the Financial Statements
for the Year Ended 30 June 2024


1. STATUTORY INFORMATION

Carrington Brothers Limited is a private company, limited by shares , registered in United Kingdom. The company's registered number and registered office address are as below:

Registered number: 05159058

Registered office: 14 Waverley Road
Enfield
Middlesex
EN2 7BT

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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

CARRINGTON BROTHERS LIMITED (REGISTERED NUMBER: 05159058)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2023 590,000
Disposals (290,000 )
At 30 June 2024 300,000
NET BOOK VALUE
At 30 June 2024 300,000
At 30 June 2023 590,000

Fair value at 30 June 2024 is represented by:
£   
Valuation in 2022 42,449
Cost 257,551
300,000

If investment property had not been revalued it would have been included at the following historical cost:

2024 2023
£    £   
Cost 257,551 531,027

Investment Property was valued on an open market basis on 30 June 2024 by the directors .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments 145 268

CARRINGTON BROTHERS LIMITED (REGISTERED NUMBER: 05159058)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Social security and other taxes 1,920 454
Other creditors 20,661 290,660
Accruals and deferred income 1,505 1,350
24,086 292,464

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
500 Ordinary Shares £1 500 500