for the Period Ended 30 September 2024
Balance sheet | |
Notes |
As at
Notes |
2024 |
2023 |
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£ |
£ |
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Fixed assets | |||
Investments: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
( |
( |
Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 September 2024
for the Period Ended 30 September 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 September 2024
Cost and net book value of investment in subsidiary at 1 October 2023 and 30 September 2024 - £1. The company owns 100% of the ordinary shares of First Carlton Estates Limited, the principal activity of which is property management. The registered address of First Carlton Estates Limited is Newton House, Newton Lane, Romsey, SO51 8GZ
for the Period Ended 30 September 2024
2024 | 2023 | |
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£ | £ | |
Debtors due after more than one year: |
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for the Period Ended 30 September 2024
for the Period Ended 30 September 2024