Carlton House Apartments Limited 02110777 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Flat management Digita Accounts Production Advanced 6.30.9574.0 true 02110777 2024-01-01 2024-12-31 02110777 2024-12-31 02110777 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 02110777 bus:Micro-entities 2024-01-01 2024-12-31 02110777 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 02110777 bus:FilletedAccounts 2024-01-01 2024-12-31 02110777 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02110777 bus:RegisteredOffice 2024-01-01 2024-12-31 02110777 bus:Director1 2024-01-01 2024-12-31 02110777 bus:Director2 2024-01-01 2024-12-31 02110777 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02110777 countries:AllCountries 2024-01-01 2024-12-31 02110777 2023-01-01 2023-12-31 02110777 2023-12-31 02110777 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 02110777

Carlton House Apartments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Carlton House Apartments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Carlton House Apartments Limited

Company Information

Directors

Mr Karl Butler

Mr Jack Francis Mulchinock

Registered office

Bridge House
41 Wincolmlee
Hull
East Yorkshire
HU2 8AG

Accountants

Larsens Accountants Limited
Bridge House
41 Wincolmlee
Hull
HU2 8AG

 

Carlton House Apartments Limited

(Registration number: 02110777)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

16,708

12,782

Prepayments and accrued income

2,973

2,693

Creditors: Amounts falling due within one year

(977)

(1,485)

Total assets less current liabilities

18,704

13,990

Accruals and deferred income

(161)

(317)

 

18,543

13,673

Capital and reserves

18,543

13,673

1

General information

The address of its registered office is:
Bridge House
41 Wincolmlee
Hull
East Yorkshire
HU2 8AG
England

These financial statements were authorised for issue by the Board on 6 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'.

2

Staff numbers

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

For the financial year ending 31 December 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.

 

Carlton House Apartments Limited

(Registration number: 02110777)
Balance Sheet as at 31 December 2024

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 6 May 2025 and signed on its behalf by:
 

.........................................
Mr Jack Francis Mulchinock
Director