Registered number
09851864
CARLETON STORE LIMITED
Filleted Accounts
30 November 2024
CARLETON STORE LIMITED
Registered number: 09851864
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 42,700 4,400
Current assets 80,055 29,394
Prepayments and accrued income - -
80,055 29,394
Creditors: amounts falling due within one year (57,280) (3,006)
Net current assets 22,775 26,388
Total assets less current liabilities 65,475 30,788
Creditors: amounts falling due after more than one year (88,448) (71,088)
Provisions for liabilities - -
Accruals and deferred income - -
Net liabilities (22,973) (40,300)
Capital and reserves (22,973) (40,300)
Number Number
Average number of employees 3 3
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is Old Post Office, West Road, Carleton, Skipton, England, BD23 3DT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
DEEN, Shams
Director
Approved by the board on 27 March 2025
CARLETON STORE LIMITED 09851864 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts July 2024 DEEN, Shams No description of principal activity 09851864 2022-12-01 2023-11-30 09851864 core:WithinOneYear 2023-11-30 09851864 core:AfterOneYear 2023-11-30 09851864 2023-12-01 2024-11-30 09851864 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09851864 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09851864 countries:England 2023-12-01 2024-11-30 09851864 bus:Director40 2023-12-01 2024-11-30 09851864 bus:Micro-entities 2023-12-01 2024-11-30 09851864 bus:FilletedAccounts 2023-12-01 2024-11-30 09851864 2024-11-30 09851864 core:WithinOneYear 2024-11-30 09851864 core:AfterOneYear 2024-11-30 09851864 2023-11-30 iso4217:GBP xbrli:pure