Company Registration No. 04098320 (England and Wales)
Carnathan Estates Limited
Unaudited financial statements
for the year ended 31 October 2024
Pages for filing with the registrar
Carnathan Estates Limited
Statement of financial position
As at 31 October 2024
1
2024
2023
£
£
£
£
Fixed assets
780
1,487
Current assets
371,938
78,783
Creditors: amounts falling due within one year
(183,173)
(75,009)
Net current assets
188,765
3,774
Total assets less current liabilities
189,545
5,261
Creditors: amounts falling due after more than one year
(9,383)
Net assets/(liabilities)
189,545
(4,122)
Capital and reserves
189,545
(4,122)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company advanced £525,011 to the director, and the director repaid a total of £524,829. As at the year end, the amount due to the drector was £122 (2023: £304).
2
Employees
The average number of persons, employed by the company (including directors) during the year was as follows:
2024
2023
Number
Number
Employees
4
1
Carnathan Estates Limited is a private company limited by shares incorporated in England and Wales. The registered office is 71 Queen Victoria Street, London, EC4V 4BE.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime.
Carnathan Estates Limited
Statement of financial position (continued)
As at 31 October 2024
2
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 16 October 2025 and are signed on its behalf by:
Howard Wright
Director
Company registration number 04098320 (England and Wales)