Carronade House (Freehold) Limited |
Registered Number:08542295 |
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2023
Carronade House (Freehold) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Carronade House (Freehold) Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
177,326
177,326
2
177,326
177,326
Trade and other receivables |
4,299
4,299
3
1,861
Cash and cash equivalents |
2,047
6,346
6,160
Trade and other payables: amounts falling due within one |
year |
(1,376)
(534)
4
4,784
5,812
Net current assets
Total assets less current liabilities |
183,138
182,110
Trade and other payables: amounts falling due after more |
than one year |
(177,472)
(177,472)
5
5,666
Net assets
4,638
20
20
5,646
4,618
5,666
4,638
Shareholders' funds
For the year ended 31 December 2023 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 12 March 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 December 2023
Carronade House (Freehold) Limited
Notes to the Financial Statements
Statutory Information
Carronade House (Freehold) Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 08542295. |
JFM Block Management
130 College Road
Harrow
HA1 1BQ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Property, plant and equipment |
177,326
177,326
177,326
177,326
3. Trade and other receivables |
2022
2023
372
372
3,927
3,927
4,299
4,299
4. Trade and other payables: amounts falling due within one year |
2022
2023
5
5
Taxation and social security |
241
-
288
1,371
534
1,376
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For the year ended 31 December 2023
Carronade House (Freehold) Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
177,472
177,472
6. Average number of persons employed |
During the year the average number of employees was 0
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