CARLTON_MARKETING_LIMITED - Accounts


Company Registration Number 03794075 (England and Wales)
CARLTON MARKETING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2020
PAGES FOR FILING WITH REGISTRAR
CARLTON MARKETING LIMITED
COMPANY INFORMATION
Director
Mr Charanjiv Khera
(Appointed 23 April 2020)
Company number
03794075
Registered office
Enterprise House
352 Bearwood Rd
Bearwood
Birmingham
B66 4ET
Accountants
Patara is a trading style of TS Patara & Co Ltd
Enterprise House
352 Bearwood Rd
Bearwood
Birmingham
B66 4ET
Business address
126 Hardwick Road
Streetly
Sutton Coldfield
West Midlands
B74 3DP
CARLTON MARKETING LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1
CARLTON MARKETING LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2020
31 October 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
252,821
249,430
Current assets
324,083
215,582
Prepayments and accrued income
6,680
11,453
Creditors: amounts falling due within one year
(292,176)
(259,323)
Net current assets/(liabilities)
38,587
(32,288)
Total assets less current liabilities
291,408
217,142
Creditors: amounts falling due after more than one year
(181,874)
(161,156)
Net assets
109,534
55,986
Capital and reserves
109,534
55,986
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Employees
11
12

CARLTON MARKETING LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is Enterprise House, 352 Bearwood Rd, Bearwood, Birmingham, B66 4ET.

For the year ended 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have 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' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 23 November 2021 and are signed on its behalf by:
Mr Charanjiv Khera
Director
Company Registration Number 03794075
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