Registered number: 15366074
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John D Carrington Ltd
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Unaudited Financial Statements
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30 April 2025
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Statement of Financial Position
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2025 |
2024 |
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Called up share capital not paid
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Fixed assets
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Current assets
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Prepayments and accrued income
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Creditors: amounts falling due within one year
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Net current assets (liabilities)
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Provisions for liabilities
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Accruals and deferred income
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Net assets
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Capital and reserves
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xbrli:pure
15366074
2025-01-01
2025-04-30
15366074
2023-12-21
2024-12-31
15366074
2025-04-30
15366074
2024-12-31
15366074
2025-01-01
15366074
uk-frs102:WithinOneYear
2025-04-30
15366074
uk-frs102:AfterOneYear
2025-04-30
15366074
uk-frs102:WithinOneYear
2024-12-31
15366074
uk-frs102:AfterOneYear
2024-12-31
15366074
uk-bus:AuditExempt-NoAccountantsReport
2025-01-01
2025-04-30
15366074
uk-bus:FilletedAccounts
2025-01-01
2025-04-30
15366074
uk-bus:Director1
1
2025-01-01
2025-04-30
15366074
uk-bus:Director1
2025-01-01
2025-04-30
15366074
uk-bus:Director1
1
2025-01-01
15366074
uk-bus:Director1
1
2025-04-30
15366074
uk-bus:Micro-entities
2025-01-01
2025-04-30
15366074
uk-bus:PrivateLimitedCompanyLtd
2025-01-01
2025-04-30
iso4217:GBP
15366074
countries:EnglandWales
2025-01-01
2025-04-30
15366074
uk-bus:RegisteredOffice
2025-01-01
2025-04-30
Footnotes to the Statement of Financial Position
John Carrington
1. Arrangements not included in Statement of Financial Position
The company has not entered into any arrangements not shown on the Statement of Financial Position.
2. Average number of employees
The average number of employees in the period was 1.
3. Directors’ benefits: advances, credit and guarantees
4. Guarantees, contingencies and other financial commitments
There are no guarantees, contingencies or other commitments not included in the financial statements.
Statutory Statements
In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the period ending 30/04/2025 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts
Company information
a) The company is registered in England and Wales
b) Company registration number -
15366074
c) The company is a private company and is limited by shares
d) The company's registered office address is
15 Astley Court,
Newcastle Upon Tyne,
NE12 6YR,
United Kingdom
e) Company ceased to trade on 30/04/2025
Approved by the board of directors and signed on behalf of the board,
John D Carrington Ltd
Director
John Carrington
Date of approval:
10/07/2025
The company was trading for the entire period
2025-01-01
2025-04-30
2025-04-30
IT Contractor
2025-07-10
2025-07-10