Carlton St Martins Ltd - Period Ending 2020-10-31
Carlton St Martins Ltd - Period Ending 2020-10-31
Registration number:
Carlton St Martins Ltd
for the Year Ended 31 October 2020
Carlton St Martins Ltd
Contents
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Company Information |
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Director's Report |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Carlton St Martins Ltd
Company Information
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Director |
Mr Roy Forstner |
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Registered office |
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Accountants |
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Carlton St Martins Ltd
Director's Report for the Year Ended 31 October 2020
The director presents his report and the financial statements for the year ended 31 October 2020.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
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Director
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Carlton St Martins Ltd
for the Year Ended 31 October 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Carlton St Martins Ltd for the year ended 31 October 2020 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Carlton St Martins Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Carlton St Martins Ltd and state those matters that we have agreed to state to the Board of Directors of Carlton St Martins Ltd, as a body, in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carlton St Martins Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Carlton St Martins Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Carlton St Martins Ltd. You consider that Carlton St Martins Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Carlton St Martins Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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First Floor 33 Chertsey Road
Woking
Surrey
GU21 5AJ
Carlton St Martins Ltd
(Registration number: 07394251)
Balance Sheet as at 31 October 2020
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2020 |
2019 |
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Fixed assets |
- |
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Creditors: Amounts falling due within one year |
( |
( |
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Total assets less current liabilities |
( |
( |
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Accruals and deferred income |
( |
( |
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( |
( |
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Capital and reserves |
( |
( |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
UK
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'.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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.
For the financial year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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• |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
Carlton St Martins Ltd
(Registration number: 07394251)
Balance Sheet as at 31 October 2020
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Director