1 July 2023 false No description of principal activity Taxfiler 2024.6 14196476business:PrivateLimitedCompanyLtd2023-07-012024-06-30 141964762023-06-30 141964762023-07-012024-06-30 14196476business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 14196476business:FilletedAccounts2023-07-012024-06-30 141964762024-06-30 14196476business:Director12023-07-012024-06-30 14196476business:RegisteredOffice2023-07-012024-06-30 141964762023-06-30 14196476core:WithinOneYear2024-06-30 14196476core:WithinOneYear2023-06-30 14196476core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14196476core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14196476core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14196476core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14196476core:PreviouslyStatedAmount2024-06-30 14196476core:PreviouslyStatedAmount2023-06-30 14196476business:SmallEntities2023-07-012024-06-30 14196476countries:EnglandWales2023-07-012024-06-30 141964762022-06-272023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14196476 (England and Wales)
Carol Properties Limited Unaudited accounts for the year ended 30 June 2024
Carol Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Carol Properties Limited Company Information for the year ended 30 June 2024
Director
Tatiana CAROL
Company Number
14196476 (England and Wales)
Registered Office
Flat 642 Nell Gwynn House Sloane Avenue London London SW3 3BE England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
- 3 -
Carol Properties Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,016 
2,718 
Creditors: amounts falling due within one year
4
(2,874)
(151)
Net current (liabilities)/assets
(858)
2,567 
Net (liabilities)/assets
(858)
2,567 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(859)
2,566 
Shareholders' funds
(858)
2,567 
For the year ending 30 June 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 April 2025 and were signed on its behalf by
Tatiana CAROL Director Company Registration No. 14196476
- 4 -
Carol Properties Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Carol Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 14196476. The registered office is Flat 642, Nell Gwynn House, Sloane Avenue, London, London, SW3 3BE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
602 
Loans from directors
2,874 
(451)
2,874 
151 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -