Registered number
07715743
Carlton Reece Ltd
Filleted Accounts
31 July 2024
Carlton Reece Ltd
Registered number: 07715743
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 13,777 10,539
Current assets 44,915 47,134
Creditors: amounts falling due within one year (149) -
Net current assets 44,766 47,134
Total assets less current liabilities 58,543 57,673
Creditors: amounts falling due after more than one year (27,948) (28,230)
Accruals and deferred income (400) (480)
Net assets 30,195 28,963
Capital and reserves 30,195 28,963
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road, London, England N1 7GU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R A Mir
Director
Approved by the board on 2 April 2025
Carlton Reece Ltd 07715743 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2024 Mr R A Mir No description of principal activity 07715743 2022-08-01 2023-07-31 07715743 core:WithinOneYear 2023-07-31 07715743 core:AfterOneYear 2023-07-31 07715743 2023-08-01 2024-07-31 07715743 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07715743 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07715743 countries:England 2023-08-01 2024-07-31 07715743 bus:Director40 2023-08-01 2024-07-31 07715743 bus:Micro-entities 2023-08-01 2024-07-31 07715743 bus:FilletedAccounts 2023-08-01 2024-07-31 07715743 2024-07-31 07715743 core:WithinOneYear 2024-07-31 07715743 core:AfterOneYear 2024-07-31 07715743 2023-07-31 iso4217:GBP xbrli:pure