2023-07-012024-06-302024-06-30false06126117CAROLGATE (2007 MANAGEMENT) COMPANY LIMITED2025-03-1298000falseiso4217:GBPxbrli:pure061261172023-07-01061261172024-06-30061261172023-07-012024-06-30061261172022-07-01061261172023-06-30061261172022-07-012023-06-3006126117bus:Micro-entities2023-07-012024-06-3006126117bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3006126117bus:FullAccounts2023-07-012024-06-3006126117bus:PrivateLimitedCompanyLtd2023-07-012024-06-3006126117core:WithinOneYear2024-06-3006126117core:AfterOneYear2024-06-3006126117core:WithinOneYear2023-06-3006126117core:AfterOneYear2023-06-3006126117dpl:CostSales2023-07-012024-06-3006126117dpl:AdministrativeExpenses2023-07-012024-06-3006126117dpl:DistributionCosts2023-07-012024-06-3006126117dpl:CostSales2022-07-012023-06-3006126117dpl:AdministrativeExpenses2022-07-012023-06-3006126117dpl:DistributionCosts2022-07-012023-06-3006126117core:WithinOneYear2024-06-3006126117core:AfterOneYear2024-06-3006126117core:WithinOneYear2023-06-3006126117core:AfterOneYear2023-06-3006126117core:WithinOneYear2023-07-012024-06-3006126117core:AfterOneYear2023-07-012024-06-3006126117bus:Director12023-07-012024-06-3006126117bus:Director22023-07-012024-06-3006126117bus:Director32023-07-012024-06-30

CAROLGATE (2007 MANAGEMENT) COMPANY LIMITED

Registered Number
06126117
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

CAROLGATE (2007 MANAGEMENT) COMPANY LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

Mr M DUDDLES
Mr M PICKARD
Mr A F ROTHERAM

Company Secretary

FRANKLIN MANAGEMENT LIMITED

Registered Address

Unit 133 1 Hanley Street
Nottingham
NG1 5BL

Registered Number

06126117 (England and Wales)
CAROLGATE (2007 MANAGEMENT) COMPANY LIMITED
Balance Sheet as at
30 June 2024

2024
£

2023
£

Current Assets34,74036,506
Creditors amounts falling due within one year(35,733)(31,725)
Net current assets (liabilities)(993)4,781
Total assets less current liabilities(993)4,781
Net assets (liabilities)(993)4,781
Capital and reserves(993)4,781
The financial statements were approved and authorised for issue by the Board of Directors on 12 March 2025, and are signed on its behalf by:
Mr M PICKARD
Director
Registered Company No. 06126117