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REGISTERED NUMBER: 04324830 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 December 2021

for

Caststitch Holdings Limited

Caststitch Holdings Limited (Registered number: 04324830)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Balance Sheet 1

Notes to the Financial Statements 2


Caststitch Holdings Limited (Registered number: 04324830)

Balance Sheet
31 December 2021

31.12.21 31.12.20
Notes £    £   
FIXED ASSETS
Investments 4 487,619 487,619

CREDITORS
Amounts falling due within one year 5 (416,827 ) (416,827 )
NET CURRENT LIABILITIES (416,827 ) (416,827 )
TOTAL ASSETS LESS CURRENT LIABILITIES 70,792 70,792

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 70,692 70,692
SHAREHOLDERS' FUNDS 70,792 70,792

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 June 2022 and were signed on its behalf by:




Mr M Ogden - Director



Mr J S Williamson - Director


Caststitch Holdings Limited (Registered number: 04324830)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

Caststitch Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04324830

Registered office: Unit 18
Daneside Business Park
Riverdane Road
Congleton
Cheshire
CW12 1UN

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2021
and 31 December 2021 487,619
NET BOOK VALUE
At 31 December 2021 487,619
At 31 December 2020 487,619

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Amounts owed to group undertakings 416,827 416,827