CARRAWAY GUILDFORD GENERAL PARTNER LIMITED

• ⚠

  Material uncertainty over going concern

  As at the date of signing these audited financial statements, the Directors are in the process of the restructure, after it was discussed and approved in previous meetings, which aims to transfer investment properties held by the 'Partnership to PACL, the ultimate parent of the Partnership and effectively unwind the Partnership. As the transfer is likely to take place within the 12 months from the date of signing these audited financial statements, the Company continues preparing its financial statements on basis other than going concern meaning that all assets and liabilities are classified as current. Assets are recorded at their realisable value and classified as current, and liabilities are recorded at the value required to discharge them. According to an internal arrangement, PACL will bear all costs associated with the liquidation of the structure.

1. CARRAWAY GUILDFORD GENERAL PARTNER LIMITED 2012-08-14 → present
2. WILMSLOW (NO.4) GENERAL PARTNER LIMITED 2000-06-26 → 2012-08-14
3. FRIARY GENERAL PARTNER LIMITED 2000-06-15 → 2000-06-26
4. SHELFCO (NO.1893) LIMITED 2000-04-17 → 2000-06-15

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

PricewaterhouseCoopers LLP

Audit opinion

Unqualified (clean)

Going concern

Material uncertainty disclosed

“As at the date of signing these audited financial statements, the Directors are in the process of the restructure, after it was discussed and approved in previous meetings, which aims to transfer investment properties held by the 'Partnership to PACL, the ultimate parent of the Partnership and effectively unwind the Partnership. As the transfer is likely to take place within the 12 months from the date of signing these audited financial statements, the Company continues preparing its financial statements on basis other than going concern meaning that all assets and liabilities are classified as current. Assets are recorded at their realisable value and classified as current, and liabilities are recorded at the value required to discharge them. According to an internal arrangement, PACL will bear all costs associated with the liquidation of the structure.”

Group structure

1. CARRAWAY GUILDFORD GENERAL PARTNER LIMITED · parent
   1. Carraway Guildford (Nominee A) Limited 100% · Great Britain · Trustee company
   2. Carraway Guildford (Nominee B) Limited 100% · Great Britain · Trustee company

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

3

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  -35.5%

  £30,652 → £19,769

• Cash

  —

  Not reported

• Net assets

  +3.3%

  £404,608 → £418,002

• Employees

  —

  Not reported

• Profit before tax

  -35.5%

  £30,652 → £19,769

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers