22 Carlton Road Freehold Limited 09195584 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is 98000 - Residents property management Digita Accounts Production Advanced 6.30.9574.0 true 09195584 2023-09-01 2024-08-31 09195584 2024-08-31 09195584 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 09195584 bus:Micro-entities 2023-09-01 2024-08-31 09195584 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09195584 bus:FilletedAccounts 2023-09-01 2024-08-31 09195584 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09195584 bus:RegisteredOffice 2023-09-01 2024-08-31 09195584 bus:Director1 2023-09-01 2024-08-31 09195584 bus:Director2 2023-09-01 2024-08-31 09195584 bus:Director3 2023-09-01 2024-08-31 09195584 bus:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 09195584 countries:AllCountries 2023-09-01 2024-08-31 09195584 2022-09-01 2023-08-31 09195584 2023-08-31 09195584 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 09195584

22 Carlton Road Freehold Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

22 Carlton Road Freehold Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

22 Carlton Road Freehold Limited

Company Information

Directors

Mr J A Hall

Lady L C Cant

Ms A Fitzmaurice

Registered office

Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

22 Carlton Road Freehold Limited

(Registration number: 09195584)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

2,652

4,359

Creditors: Amounts falling due within one year

(142)

(1,149)

Total assets less current liabilities

2,510

3,210

Accruals and deferred income

(712)

(775)

 

1,798

2,435

Reserves

1,798

2,435

1

General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
England

These financial statements were authorised for issue by the Board on 23 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these financial statements is pound sterling and the figures have been rounded to the nearest whole number.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

22 Carlton Road Freehold Limited

(Registration number: 09195584)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 May 2025 and signed on its behalf by:
 

.........................................
Mr J A Hall
Director